Vendor Delivery Guidelines

  1. All suppliers are expected to email an invoice to at least 24 hours in advance of the shipment. It should list the contents of the shipment. Your shipment will be rejected if an invoice is not received beforehand.
  2. All deliveries must be scheduled through our website, and at least 2 hours in advance.
  3. All Purchase Orders should be shipped complete unless discussed with Buyer. It is the supplier’s responsibility to notify the Buyer if there is a lead time change or the product will not meet the expected due date. The entire order will be refused if the delivery does not match the invoice exactly or if the delivery is not made during the designated delivery window.


Vendor Compliance Policy

I Have Read and Agree to the Vendor Compliance Policy