This framework covers the supply of decorating materials (delivery or collection) and supports the delivery of Tenant Decoration Schemes either in monetary vouchers, pre-agreed packs or a points system.
The framework covers a wide range of paints, woodstains, wallpaper, adhesives, rollers, frames, brushes; and miscellaneous products such as sugar soaps, fungicidal sprays, scoring tools, caulkers, paint scuttles, sponges, masking tape, buckets, dust sheets, knives, scissors, fillers and much more.
EEM also has access to a framework for Internal and External Decoration Works. Please email email@example.com to find out more.
To be confirmed.
Rowena Jones, Data Officer at EEM, can undertake benchmarking activities on your behalf.
Members can send a list of their most frequently purchased items to be priced up with identical manufacturers where possible and suggestions of alternate manufacturers of the same quality or higher to highlight areas for potential savings.
Rowena can be contacted at firstname.lastname@example.org or 01246 395604.
EEM is proud of their procurement and operating model and part of the service is to demystify the procurement process and bring greater transparency.
Part of the transparency approach is that all members have access to our Pricebook website which has been created to give members instant access to material rates supporting open and transparent benchmarking.
The Pricebook has been developed by the EEM team and is available 24/7 once the member has registered. Currently there are thousands of prices listed and more are being loaded weekly.
To request access, please contact email@example.com or call 01246 395604.
INVOICE VERIFICATION AND USAGE REPORTS
EEM operates a systematic invoice verification service to ensure members and contractors who purchase materials through the EEM supply chain are charged the correct rates. This service is automatically undertaken on plumbing, electrical and building materials (PTS, Grafton, Jewson, Edmundson and Smith Brothers) with other material suppliers available to be reviewed by request.
The service includes:
• Obtaining monthly spend reports for EEM members’ purchased items from the large distributors.
• Cross referencing to agreed EEM rates (Pricebook)
• Identify over / under charges – Any overcharges automatically re-credited to the member
• Report findings monthly – Including a drill down to branch/invoice & individual items
• Provide usage information to manufacturers
• Review off catalogue items to enable EEM to negotiate better support from manufacturers
BENEFITS OF USING THE FRAMEWORK
If you are not already a member of EEM but would like to request further details, please email firstname.lastname@example.org or call 01246 395610.