Free toolFillable PDF · 5 pages

Vendor Check SOP

A risk-tiered operating procedure for checking a vendor, contractor or partner before you send any money.

What's inside

  • A four-part control loop: classify, verify, control payment, then pilot and monitor
  • Proportionate checks for identity, authority, capability, licences and the specific deliverable
  • A payment gate, small-pilot plan and documented approval record
Our No-Kickbacks Pledge means we never take commissions or cuts from vendors. This tool is built to serve your success, not ours.
When you’re ready for the full plan

Ready to go beyond one worksheet?

You have a safer way to check one vendor. The paid products connect that control to idea selection, testing, pricing and the wider build.

Framework first

Build From Abroad Book

£6.99

The complete 32-page roadmap for choosing, testing, pricing and controlling a Nigerian business from abroad.

Get the Book (£6.99) Best if you want the full method before more templates.

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