| Division | Contact | E-mail / Phone |
|---|---|---|
|
EDI Team |
EDI Online Request form |
Please click on "EDI Service Request" to submit your request to Implement EDI with any division of The Kroger Co, Follow-up on any EDI transaction, initiates a change to an existing partner/vendor set-up or any other request related to Kroger or Fred Meyer EDI. |
|
ALL contacts/queries/requests to Fred Meyer EDI should be initiated with an online request form. Group Email ID or number should be used only for follow up and NOT for making an initial contact. |
||
| Team E-mail | ||
| Follow-up Contact Number | 844-213-3033 | |
Stores |
Payment advise, deduction backup, payable questions |
Claims must be submitted through the Lavante Portal - https://connect2x.lavante.com |
Accounts Payable |
FMJ Accounts Payable team | |
