Upon buyer approval, new items take up to 10 business days to be added to the point of sale system.
Slotting fees are mandatory with the only exceptions being items with CMAs or alcoholic items. Slotting fee is $50 per item per store.
Please include sell sheets as well as images if you have them. Images will help allow for us to easily sell through our online channels.
If bill to vendor is not listed, make note in the billing comments.
If bill to email is different than the email listed under the broker/vendor rep email, please list that here.
If you have any other comments on how this should be billed out, please make your notes here (i.e. Invoice Description to ensure billing is paid in an efficient manner).
Berkot's Super Foods will initiate a deduction through Alliance Retail Group or the distributor if you prefer. In order to be eligible to deduct through Alliance, you must be an AWG vendor and have an account with Alliance. All payment must be received within 45 days or we will auto deduct from the 2 options listed.
Deduction Clause I understand that if this is not paid within 45 days of due date, it will be automatically deducted through alliance or your distributor. Check this box to agree to these terms. Late Fee Assessment A 5% Late Fee will be assessed on the invoice total if payment is not received within 45 days of the invoice date. By Submitting the attached form, you are agreeing that the pricing submitted is accurate and will be the correct price that Berkot's Super Foods receives. if Berkot's Super Foods does not receive this pricing, I, a representative of the above vendor authorize Berkot's Super Foods to deduct from upcoming payments. By checking the box, you agree to the contract and terms listed.