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Kroger/Peyton: Electronic Funds Transfer

INITIAL SETUP:

All invoices must be set up on EDI for warehouse or NEX/DEX for direct store delivery.
Complete the "EFT Vendor Set Up Form" and return to your Kroger Co. primary department contact (i.e., Merchandising, Buying, Facility Engineering, Operations, Real Estate Dept., etc.)

GENERAL REQUESTS:

Please E-mail your general requests to: corpvps@kroger.com

 

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