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 address above.
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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. A copy of these Standards for Suppliers shall be posted in a location visible to all employees at all facilities that manufacture products for Wal–Mart Stores, Inc. and its affiliates. Any person with knowledge of a violation of any of these standards by a Supplier or a Wal–Mart associate should call 0-000-XX-XXXXX (0-000-000-0000) (in countries other than the United States, dial AT&T’s U.S.A. Direct Number first) or write to: Wal–Mart Stores, Inc., Business Ethics Committee, 000 XX 0xx Xx., Xxxxxxxxxxx, XX 00000-0000. Supplier Xx. 00000 000000 Xxxxxxxxxx Xx. 00 Effective Date: 04/18/2013 05/13/2013 GROCERY 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 PAYMENT TERMS 0 Cash Discount — Enter whole percents NEW STORE/WHSE TERMS IF DIFFERENT THAN REGULAR TERMS: 0 Cash Discount Days Available(Must be filled in if a Cash Discount is used) [**] Net Payment Days Available(Must be at least one day more than Cash Discount Days Available) End Of Month Dating ¨ Yes x No SHIPPING TERMS FREIGHT TERMS MINIMUM FOR PREPAID FREIGHT TERMS (Choose One) Collect – F.O.B Supplier 0 Pounds [**] Prepaid – F.O.B Company 0 Cases/Units Prepaid To consolidator – F.O.B. Company’s Consolidator 0 Whole Dollars No freight charges are to each Purchase Order issued, unless otherwise agreed be added to by the partiesinvoices. 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 Refer to the billing address indicated current Routing Guide for detailed instructions. CONDITION OF SALE Guaranteed Sales Consignment Preticketing Prepricing Stock Balancing Shelf Labels Point of Sale (Pay from Scan) Other SHIPPING INSTRUCTIONS Supplier will ship all merchandise in accordance with the then current Shipping and Routing Instructions, Wal–Mart Stores, Inc. (the “Routing Instructions”). Supplier acknowledges it has received a copy of the Routing Instructions. The current Routing Instructions, as may be reasonably amended by Company from time to time, shall be available on your credit card statementRetail Link. Each purchase order will show a routing, which is determined by Company’s Traffic Department. Supplier is liable for the excess transportation cost if the designated routing is not followed. If Supplier has a question concerning the address aboverouting selected, Supplier must call Company’s Traffic Department before releasing the shipment at the following number: (000) 000-0000. x For Direct Store Delivery (DSD) check this box.
Appears in 1 contract
Samples: Supplier Agreement (Dean Foods Co)
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 '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 statement 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 XxSTANDARDS FOR SUPPLIERS A COPY OF THESE STANDARDS FOR SUPPLIERS SHALL BE POSTED IN A LOCATION VISIBLE TO ALL EMPLOYEES AT ALL FACILITIES THAT MANUFACTURE PRODUCT* FOR WAL-MART STORES. 00000 Xxxxxxxxxx XxINC. AND ITS AFFILIATES. ANY PERSON WITH KNOWLEDGE OF A VIOLATION OF ANY OF THESE STANDARDS BY A SUPPLIER OR A WAL-MART ASSOCIATE SHOULD CALL 0-000-XX-XXXXX (0-000-000-0000) (IN COUNTRIES OTHER THAN THE UNITED STATES, DIAL AT&T'S U.S.A. DIRECT NUMBER FIRST) OR WRITE TO: WAL-MART STORES, INC.. BUSINESS ETHICS COMMITTEE. 000 XX 0XX XX., XXXXXXXXXXX, XX 00000-0000. SUPPLIER XX. 000000 XXXXXXXXXX XX. 00 Effective DateEFFECTIVE 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. 01/23/2003 STANDARD PURCHASE ORDER ALLOWANCE These allowances apply to each Purchase Order issuedTHESE ALLOWANCES APPLY TO EACH PURCHASE ORDER ISSUED, unless otherwise agreed to by the partiesUNLESS OTHERWISE AGREED TO BY THE PARTIES. DISC HOW PAID WHEN PAID --------------------------------------------------------------------------------------------------------------------------------- CODE ALLOWANCE % SPECIAL INSTRUCTIONS OI CM CK EI M Q S A --------------------------------------------------------------------------------------------------------------------------------- SA New Store/Club 10 X X 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 Center WA Warehouse Allowance QD Warehouse Distribution Allowance Allow (Order Type 33 Only) 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 End cap 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 address above.Allowance
Appears in 1 contract
Samples: Supplier Agreement (Rockford Corp)
ACKNOWLEDGMENT OF STANDARDS. As an officer or duly authorized representative of my company, a Supplier of Wal-MartWal−Mart, I have read the principles and terms described in this document and understand my company’s business relationship with Wal-Mart 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 Wal−Mart of all outstanding orders with that Supplier and refusal by Wal-Mart 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-MartWal−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 XxNo. 00000 Xxxxxxxxxx XxDepartment No. 00 40 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 mxxx 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 OI−Off Invoice; CM–Credit CM−Credit Memo; CK–CheckCK−Check; EI–Each EI−Each Invoice; M–MonthlyM−Monthly; Q–QuarterlyQ−Quarterly; S–Semi–AnnuallyS−Semi−Annually; A–AnnuallyA−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 :WAL−MART STORES, INC./SAM’S CLUB, C/O CORPORATE ACCOUNTING, X.X. P.X. XXX 000000, XX. XXXXX, XXXXXXXX 631 50-078700000−0787. Note: Any payments on your Wal-Mart Wal−Mart or SAM’S CLUB Credit Card should be mailed to the billing address indicated on your credit card statement, not the address above.. PAYMENT TERMS [***] Cash Discount −−Enter whole percents [***] Cash Discount Days Available(Must be filled in if a Cash Discount is used) [***] Net Payment Days Available(Must be at least one day more than Cash Discount Days Available) End Of Month Dating__ Yes X No NEW STORE/WHSE TERMS IF DIFFERENT THAN REGULAR TERMS: SHIPPING TERMS FREIGHT TERMS MINIMUM FOR PREPAID FREIGHT TERMS __ Collect − F.O.B Supplier 0 Pounds X Prepaid − F.O.B Company 1 Cases/Units __Prepaid To consolidator − F.O.B. Company’s Consolidator 0 Whole Dollars No freight charges are to be added to invoices. Refer to the current Routing Guide for detailed instructions. CONDITION OF SALE X Guaranteed Sales __Consignment __ Preticketing __ Prepricing __ Stock Balancing __ Shelf Labels __ Point of Sale (Pay from Scan) __ Other
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ACKNOWLEDGMENT OF STANDARDS. As an officer or duly authorized representative of my company, a Supplier of Wal-MartWal−Mart, I have read the principles and terms described in this document and understand my company’s business relationship with Wal-Mart 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 Wal−Mart of all outstanding orders with that Supplier and refusal by Wal-Mart Xxx−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-MartWal−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 XxNo. 00000 Xxxxxxxxxx XxDepartment No. 00 40 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 mark 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 OI−Off Invoice; CM–Credit CM−Credit Memo; CK–CheckCK−Check; EI–Each EI−Each Invoice; M–MonthlyM−Monthly; Q–QuarterlyQ−Quarterly; S–Semi–AnnuallyS−Semi−Annually; A–AnnuallyA−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 :WAL−MART STORES, INC./SAM’S CLUB, C/O CORPORATE ACCOUNTING, X.X. XXX 000000P.O. BOX 500787, XXST. XXXXXLOUIS, XXXXXXXX 631 50-0787MISSOURI 63150−0787. Note: Any payments on your Wal-Mart Wal−Mart or SAM’S CLUB Credit Card should be mailed to the billing address indicated on your credit card statement, not the address above.. PAYMENT TERMS [***] Cash Discount −−Enter whole percents [***] Cash Discount Days Available(Must be filled in if a Cash Discount is used) [***] Net Payment Days Available(Must be at least one day more than Cash Discount Days Available) End Of Month Dating__ Yes X No NEW STORE/WHSE TERMS IF DIFFERENT THAN REGULAR TERMS: SHIPPING TERMS FREIGHT TERMS MINIMUM FOR PREPAID FREIGHT TERMS __ Collect − F.O.B Supplier 0 Pounds X Prepaid − F.O.B Company 1 Cases/Units __Prepaid To consolidator − F.O.B. Company’s Consolidator 0 Whole Dollars No freight charges are to be added to invoices. Refer to the current Routing Guide for detailed instructions. CONDITION OF SALE X Guaranteed Sales __Consignment __ Preticketing __ Prepricing __ Stock Balancing __ Shelf Labels __ Point of Sale (Pay from Scan) __ Other
Appears in 1 contract
