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Local, regional and national competencies in Project Management,
Field Services and Staging/Configuration of:
POS/Retail Store Systems
Kiosks
LAN/WAN Infrastructure
Client/Server Environment |
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Partner Resources
A Vendor Agreement, Vendor Qualification Form and W9 Form must be completed and faxed to Worldlink prior to commencement of any work. Additionally, invoices will only be paid if a Worldlink Purchase Order has been signed and submitted by the vendor with the invoice.
Job and Project Postings
W9 Form
Vendor Agreement
Vendor
Qualification
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To earn our clients trust, by meeting and
exceeding their expectations on Price,
Quality, Flexibility and Accountability
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Worldlink
Integration
Group, Inc.
general@
worldlinkintegration.
com
Phone:
(949) 861-2830
Fax:
(949) 861-6197
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