The Supplier Agreement may be completed by invitation only, after you have completed the Supplier Questionnaire. If your Supplier Questionnaire was successful, you will receive an email with a link to the Supplier Agreement.

Before filling out the Supplier Agreement, communicate with your buyer and discuss the terms of the agreement:

  • Standard Purchase Order Allowance (New Store Allowance)
  • Payment Terms
  • Shipping Terms
  • Condition of Sale
  • Product Chemical Information
  • Return Policy 

To complete the Supplier Agreement, you will need:

  1. Certificate of Insurance
  2. Federal Taxpayer Identification Number (TIN)
  3. Dun & Bradstreet Number

If your Supplier Agreement is approved, you will receive a welcome email to set up full Retail Link access, complete the Retail Link Agreement and receive additional resources and tools.