Payment Solutions

Companies sometimes find themselves caught in a situation where they are locked out of doing business with a supplier for reasons that are beyond their control. This being said, some clients absolutely need the materials or services of this company but can’t cut through the red tape of getting them added to their supply base and getting the material or service that they need timely when the need arises.

Restrictions to doing business may include:

  • Supplier “Not on Our Vendor Base”
  • Not a Strategic Supplier – therefore they will not be an “added Supplier”
  • Doesn’t accept Procurement Cards
  • Requires Partial Payments which are not within the scope of the corporate structure
  • COD before Shipment
  • Requires Immediate Foreign Wire Transfer
  • Doesn’t meet our Standard Contractual Terms and Conditions
  • Brewster has the flexibility to work with Suppliers to meet your requirements and fulfill your requirement and get them paid as agreed. Your project, material, or service will not be delayed with Brewster on the job!
  • Brewster will work with your supplier under mutual contract terms to meet your requirements and facilitate your transaction.

Brewster Procurement Group