Promotional Contracts, Vendor Policy & Procedures
- Deal contracts are due to the Category Manager NLT 45 days prior to the start of a promotion. Contracts with less than 45 days will be subject to a $50.00 late fee.
- Vendor name and number must be on all contracts prior to submission to the Category Manager. If you are unsure of a vendor number, contact the appropriate Category Manager.
- Item numbers must be listed on the contract. On new items, the buyer will enter the item numbers.
- The order dates and ship dates must be properly listed. It is our policy that all purchases fall within the order dates. Note: Our system does not recognize ship dates for promotional purchases.
- All deals should begin on a Monday and end on a Friday.
- Contracts are not to be e-mailed or faxed except in extreme circumstances where time is the issue. Contracts that are e-mailed or faxed must be followed-up with a three-part copy (white, pink, yellow).
- Contracts must be clearly legible on all copies.
- Contracts must only have the scanning (unit) UPC listed.
- The appropriate up-charge (Grocery 3%, Dairy/Frozen 7%, HBC 6%, & GM 10%) must be figured into the store cost portion of the contract.
Example:
Grocery List ........ $9.00
Up-charge ........... X 1.03%
Case M/U ............ $9.27
Allowance ........... $1.00
Net Case ............ $8.27
Divide Case ......... 12
Net Store Cost ...... $0.69
- All deals must be no less than 10% of case cost. Deals with less than 10% risk the chance of being refused for performance.
- Annual promotional allowances or allowances that are submitted for more than 90 days in length must be submitted in 3 month increments.
- All contracts must be signed and dated by the manufacturer/broker.
- Maximum purchase amounts must be listed on the contract provided one exists.
- Information on the contracts must be correct. A penalty will be assessed for any incorrect information submitted. We will assign a monetary value based upon the damages that occurred.
Official Brookshire Brothers Vendor Forms for Download
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Click Here to download the Brookshire Brothers Charitable Foundation Tax Exemption Certificate.
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Click Here to download the Vendor Information Sheet.
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Click Here to download the Vendor Setup Form.
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Click Here to download the Contract Dairy Frozen Form.
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Click Here to download the Contract Grocery Form.
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Click Here to download the Cost Change Notification Form.
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Click Here to download the New Item Form.
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Click Here to download the W-9 Form.
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Click Here to download the EDI Information Form.
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Click Here to download the 875 UCS Version 4010 Form.
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Click Here to download the 880 Grocery Products Invoice.
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