ABOUT US
For SAP Canada Inc., our Vendor # is 90634284
For SAP America, Inc. our Vendor # is 90734861
An Opportunity Knocks has been an established vendor and branding partner for SAP Canada and SAP America Inc. since 1999. We are well versed in the SAP Brand Standards and have proudly coached many divisions of SAP in the proper SAP brand usage.
To order product from us, you must submit a cart in your internal system and attach our quote to your cart and submit it for internal approval and Purchase Order (PO) generation. We are not able to proceed until we receive this PO from purchasing.
Order flow process:
Step 1: Request for product ideas / quote. Please let us know how we can help. We will gladly put together ideas based on budget, time frame for delivery, quantity, distribution, and any other special requests you may have. Our goal is to make your life easier. We have developed this site as a tool for you to help narrow down the massive selection of products available to you.
Quickly and easily search our vast database of products for items to:
Improve traffic at trade shows
Motivate staff
Thank a customer
Increase safety awareness
Step 2: Quote. We will supply you with a formal quote outlining all of the applicable charges for your order. This is what you will need to submit with your internal cart.
Step 3: Order confirmation. Once we have received the automatically generated Purchase Order (PO) from the SAP system we will send you an ORDER CONFIRMATION that will confirm the pricing as agreed upon from the quote. It will also specify additional details such as ship-to address, expected ship date from our factory, and expected in-hands date at your facility. The ORDER CONFIRMATION will need to be reviewed for order accuracy.
Step 4: Art approvals. If required we will submit art approvals for you to review. This doesn't happen on most orders, unless you are adding additional information to the artwork (such as SAP FKOM, or SAP DKOM).
Step 5: Delivery / Tracking. When the order has shipped from the factory, we will provide tracking information so you can keep an eye on the packages until they arrive at your destination.
Step 6: Invoicing. Once the orders have shipped, we will invoice NSQ directly, and the invoice will appear in your workflow for approval.
About the site:
In order to have product displayed on our site, our manufacturers must pass stringent quality control, service, and problem resolution standards. Accuracy and speed is very important to us when sourcing product, and we demand nothing less than absolute industry leading quality.
Ready to get started?
Click on the 'Product Search' button and see how easy it is to find that perfect promotional product for any occasion. Or you can go click on any of the categories to the left side of the page.
Contact us:
USA 350 5th Ave, Suite 7412 | New York, NY USA 10118-7412
CANADA Richview Square | 250 Wincott Drive, P.O. Box 18535 | Toronto, Ontario, Canada M9R 4C8
TOLL FREE 1.888.566.2577 | LOCAL 416.815.8000
INTERNATIONAL 001 416 815 8000
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