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All Vendors doing business with The Kroger Co.
must be able to receive a purchase order and return an invoice
using EDI in the manner specified in The Kroger Co. EDI
Requirements. Kroger’s Regional Accounting Service Center
(RASC) will notify vendors not in compliance, and those Vendors
will have 60 days from the date of the notice to comply. In
the event the Vendor is unable to comply within this 60-day
period, Kroger will charge that Vendor a $150.00 fee per
transaction to offset the cost of manual processing purchase
orders and/or invoices. In addition, Vendor will have 90 days
from Kroger's receipt of goods to successfully transmit an EDI
invoice for that transaction. Any invoices not transmitted
within the 90-day period (manually or using EDI) will be subject
to an additional $150 late invoice fee per transaction.
Acceptance of a purchase order from The Kroger Co will signify
consent to this term of purchase.
EDI Standard Agreement
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Updated 04/06/2000 |
