ACKNOWLEDGMENT OF STANDARDS. As an officer or duly authorized representative of my company, a Supplier of Wal-Mart, I have read the principles and terms described in this document and understand my company’s business relationship with Wal-Mart is based upon said company being in full compliance with these principles and terms. I further understand that failure by a Supplier to abide by any of the terms and conditions stated herein may result in the immediate cancellation by Wal-Mart of all outstanding orders with that Supplier and refusal by Wal-Mart to continue to do business in any manner with said Supplier. I am signing this Supplier Agreement as a corporate representative of my company, to acknowledge, accept and agree to abide by the standards, terms and conditions set forth herein between my company and Wal-Mart. I hereby affirm that all actions, legal and corporate, to make this Standards for Suppliers binding and enforceable against my company have been completed. Supplier Xx. 00000 Xxxxxxxxxx Xx. 00 Effective Date: 04/18/2013 APPENDIX This Appendix constitutes and is part and parcel of the Supplier Agreement. The terms of the Supplier Agreement are binding and enforceable as to this Appendix. STANDARD PURCHASE ORDER ALLOWANCE These allowances apply to each Purchase Order issued, unless otherwise agreed to by the parties. DISC HOW PAID WHEN PAID SA New Store/Club Discount (% Applied to each line item for each new store P.O.) 10 X X OL New Store/Club Discount (% Represents contribution of total business to New Store Program.) NW New Distribution Center 10 X X WA Warehouse Allowance QD Warehouse Distribution Allowance DM Defective/Returned Mdse. Allowance – Not applicable in Puerto Rico. (When selected must xxxx option 3 under warranty policy.) 1.5 X X SD Soft Goods Defective Allow PA Promotional Allowance VD Volume Discount FA Freight Allowance AA Advertising Allowance TR TV/Radio Media Allowance DA Display/Endcap Allowance EB Early Buy Allowance HA Handling Allowance OI–Off Invoice; CM–Credit Memo; CK–Check; EI–Each Invoice; M–Monthly; Q–Quarterly; S–Semi–Annually; A–Annually; IMPORTANT NOTICE: ALL PAYMENTS OF MONIES OWED PURSUANT TO THIS SUPPLIER AGREEMENT AND PURCHASE ORDERS MUST BE MAILED TO THE FOLLOWING ADDRESS: WAL-MART STORES, INC./SAM’S CLUB, C/O CORPORATE ACCOUNTING, X.X. XXX 000000, XX. XXXXX, XXXXXXXX 631 50-0787. Note: Any payments on your Wal-Mart or SAM’S CLUB Credit Card should be mailed to the billing address indicated on your credit card statement, not the add...
ACKNOWLEDGMENT OF STANDARDS. As an officer or duly authorized representative of my company, a Supplier of Wal-Mart, I have read the principles and terms described in this document and understand my company's business relationship with Wal-Mart is based upon said company being in full compliance with these principles and terms. I further understand that failure by a Supplier to abide by any of the terms and conditions stated herein may result in the immediate cancellation by Wal-Mart of all outstanding orders with that Supplier and refusal by Wal-Mart to continue to do business in any manner with said Supplier. I am signing this Supplier Agreement as a corporate representative of my company, to acknowledge, accept and agree to abide by the standards, terms and conditions set forth herein between my company and Wal-Mart. I hereby affirm that all actions, legal and corporate, to make this Standards for Suppliers binding and enforceable against my company have been completed. Supplier Xx. 0000 Xxxxxxxxxx Xx. 00 Effective Date: 06/13/2007 APPENDIX This Appendix constitutes and is part and parcel of the Supplier Agreement. The terms of the Supplier Agreement are binding and enforceable as to this Appendix. STANDARD PURCHASE ORDER ALLOWANCE These allowances apply to each Purchase Order issued, unless otherwise agreed to by the parties.
