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New Supplier

Office Address*
Office Contact Name*
Warehouse Address*
Warehouse Contact Name*
Ordering Contact Name
Bill Back / Depletions Contact
Bill Back Payment*
When choosing deduct from invoice, "Bill back 50% on team samples" becomes 0%.

Bill Back Policies:

  • Bill back 50% on team samples
  • Bill back 100% on consumer tastings, account trainings, and special events
  • All bill back / invoice payments are due within 30 days of receipt
Order Submission Process*
Time from placing order to expected pick-up / ship date
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No File Chosen
File uploads may not work on some mobile devices.

Co-op % & Footprint

Sample Co-op*

Accounts Payable

Supplier & Sample Setup

Accounts Receivable