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Purchasing Agreement: ICI Alliance

ICI Alliance provides scalable, expert financial support. Services include accounting, tax planning and prep, forecasting, modeling, and many more. ICI Alliance – Your trusted financial partner.

How to Purchase: To qualify for discount, all orders must be placed directly with ICI Alliance. Contact information for your ICI Alliance rep will be emailed to you once your Agreement has been processed. Your Co-Op Area Director has this information and is available on Member Services.

Discounts and Terms: Discount levels are based on previous year total Cooperative purchasing volume.  Current discount pricing and offers are available on Member Services.

    Purchasing Agreement: ICI Alliance

    PRACTICE INFORMATION:


    Once submitted, the Agreement will be sent to our the associated vendor partner for a rep assignment and flagging in their system. Confirmation will be emailed to you when your vendor rep has been assigned.