Vendor Relations serves as a portal to AWG’s Accounting, Procurement, and Traffic Departments. They receive and distribute all types of inquiries from repayments to term discrepancies. Vendor Relations is instrumental in identifying and resolving issues that result in continued deductions, if left unresolved. Their objective is to bridge the communication gap between AWG and our vendors, to develop and maintain a productive and profitable business relationship.
AWG has partnered with JPMorgan to launch a single use credit card payment program for suppliers (referred to as SUA). For more information, please visit our Vendor Relations page.
Please read about our new Single Use Credit Card Payment Program
