To get started, carefully review and fully complete the first form immediately following this page. New and current vendors will also need to sign five additional agreements throughout this manual. We have included a quick reference guide below with all the page numbers that require signature. The information you provide will be kept on file to ensure that your shipments are received, processed, and paid in an accurate and timely manner. The new agreements will also allow us to monitor vendor performance and compliance better. Please take the time to confirm that your information is thorough and up-to-date. Any errors or missing information may delay registration and/or payment.

Please complete and submit the following:

1. New Vendor Contact & Payment Information Form (Section 1.1)
2. Vendor Report Card (Section 2)
3. Vendor Reliability + Quality Standards Agreement (Section 3)
4. Vendor Copyright Infringement Agreement (Section 4)
5. Vendor Shipping + Labeling Standards Redefined (Section 8-9)
6. Violation Chargeback (Section 11)

Note: Please email your completed Vendor Information Forms to [email protected] and [email protected]. Failure to complete any of these forms may result in delays in payment until all requirements are met.

VENDOR CONTACT & PAYMENT INFORMATION FORM

Contact Information
Vendor Company Name:
Address:
City:
State:
Zip:
Contact / Rep Name:
Contact Email:
Contact Phone #:

Payment Information
Pay to:
Address:
City:
State:
Zip:
Contact Name:
Contact Email:
Contact Phone #:

Vendor Signature
I hereby certify that I have read and understand the VENDOR CONTACT + PAYMENT INFORMATION FORM and am authorized to sign and agree to the terms stated herein on behalf of the company named above.
Signature	X
Print Name:
Date: