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:
- Certificate of Insurance
- Federal Taxpayer Identification Number (TIN)
- 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.