Vendor Relations

Helping Synovus serve our customers

Synovus is committed to delivering the best financial services, and we realize that vendors are an essential part of that delivery—which is why we select ours carefully. The Synovus Vendor Management Program is designed to streamline how we collect and manage key information regarding regulatory and compliance requirements, as well as business operations of our vendors and suppliers.

Additionally, it is the policy of Synovus to engage a diverse network of vendors. Synovus will endeavor to provide opportunities to foster economic growth within the community, expand our markets, and include a larger pool of qualified suppliers towards establishing mutually beneficial relationships based upon Synovus business needs. It is also in the interest of Synovus to offer qualified diverse businesses an opportunity to compete on an equal basis with all other vendors based on the operations needs of Synovus and the interest of the applicable vendors.

When contacting us, please include the following:

  • Full contact information for company contact
  • Information on your company's products and services
  • Minority vendor certification(s), if available
  • D&B Number (DUNS), if available