Guidelines

Wakefern Food Corporation Suppliers Guidelines and Policies

Guidelines

Wakefern Background

Purpose of Supplier Guidelines

Wakefern New Supplier Requirements

Wakefern - Supplier Relationship

Current Supplier Guidelines

Wakefern Accounting Guidelines

Internet Invoicing Procedures

Internet Vendor Contract Entry Procedures

Vendor AP Status Inquiry User Guidelines

Internet Carrier Invoice Entry

Wakefern EDI Specifications

Available Forms

AP Vendor Maintenance Form

RAPID PO Vendor Maintenance Form

Direct Store Delivery - New Vendor Form and Instructions

New Item Form

General Merchandise - New Item Form

Direct Store Delivery - New Item Form and Instructions

Trading Partners Terms and Conditions

Certificate of Insurance

Broad Form Vendor's Endorsement

EDI Trading Partners Terms and Conditions

Wakefern Vendor Questionnaire

Private Label Product Evaluation Form

ShopRite Private Label Packaging Information Form

Notice of Customer Complaint

DSD Price Change/Promo Form and Instructions

Reclamation Disposition Agreement

Letter of Agreement Regarding Guaranteed Sales/Promotion

Agreement Regarding Direct Access

Agreement Regarding Direct Access Exhibit A

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