Professional Documents
Culture Documents
October
2012
Dear
Supplier
FSW
Promotional
Rebate
Term
(PRT)
Firstly,
thank
you
for
your
support
regards
participating
in
the
FSW
Promotional
Rebate
Term
(PRT),
its
to
be
genuinely
acknowledged
that
you
have
not
only
recognised
the
greater
benefits
that
PRT
will
offer
moving
forward
but
the
speed
they
have
recognised
this.
I
reinforce
that
the
principals
and
benefits
behind
the
change
in
coop
are
sound
and
ultimately
will
allow
us
both
to
concentrate
on
Category
performance
and
growth.
From
here
we
will
engage
our
BI
team
whom
will
manage
through
some
of
the
systematic
areas,
this
includes
completing
and
signing
the
attached
form
and
return
to
Hinemoa
Shingleton
Hinemoa.shingleton@foodstuffs-wgtn.co.nz
Once
we
have
received
your
form
with
a
mutually
agreed
effective
date,
we
will
set
up
the
PRT
in
our
systems
and
cease
charging
you
Co-op.
We
may
need
to
pro-rate
the
Co-op
charge
to
accommodate
the
effective
date
but
will
discuss
and
agree
these
details
with
you
accordingly.
You
will
of
course
be
kept
updated
as
we
progress
with
the
goal
of
a
Go
Live
date.
Again
you
are
to
be
complimented
on
the
support
of
our
initiatives.
Yours
sincerely
Debbie Harrison
Domestic Product Manager - Grocery, Foodstuffs Wellington
DDI: 04 527
Mobile: 027 230
l Fax: 04 527
"First in Food"
Foodstuffs
Wellington
Co-operative
Society
Supplemental
Supplier
Terms
Term Name:
Rate:
In respect of:
Rate
3%
3%
3%
3%
0%
Note:
Invoice
Production:
Invoices
for
the
PRT
will
be
produced
at
time
of
supplier
payment,
based
on
all
qualified
invoices
received
by
FSW
since
the
last
payment
cycle
(as
per
table
above).
Confidentiality:
These
Terms
and
Conditions
are
confidential
between
you
and
us
and
you
may
not
publish
or
disclose
or
permit
publication
or
disclosure
of
this
information
to
any
person
or
organization
without
our
consent
Effective
Date:
.........................................................................................................................................
Supplier
Name:
.........................................................................................................................................
Supplier
Address:
.........................................................................................................................................
.........................................................................................................................................
Contact
Name:
.........................................................................................................................................
Telephone
No.
.........................................................................................................................................
Facsimile
No.
.........................................................................................................................................
Email
Address:
.........................................................................................................................................
I/We
hereby
agree
to
the
terms
and
conditions
outlined
in
this
letter.
Name
of
authorised
Company
Representative:
..........
Signature:
Date:
/
/