How It Works

How Does Pricing Evaluation Work?

Here are the Steps:

• Submit the inventory to National Vendor. There are no limitations on inventory format – Word, Excel, PDF, audio files, and more!
• An assigned evaluator will review the inventory and provide an estimated return date based on our service level agreement.
• Your pricing analyst will work alongside you with any instructions or special requests, including limit application.
• Upon completion, the final contents report will be sent to you via email or file upload.
• Your pricing analyst will be available for any required post evaluation adjustments (supplements, receipt reconciliation, etc.).