Page 543 - Aida Hovsepian Onboarding
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Section 10 - Rebates.
Paid to the Co-op, Brands, Members.
Rebate Term.
Terms of the rebate (net sales, sales of specific items, etc.)
How is rebate payment initiated (invoice, report submission, etc.)?
Supplier contact information for payment.
Form of payment.
Frequency of payment.
Section 11 - Marketing Support.
Marketing Requirements (examples)
Logo or product image on menu/ promotional materials.
% restaurant participation.
Sales requirement (cases, $$).
What is the validation process?
Who validates that marketing requirements have been met?
Marketing Support Provided
$$
Promotional materials.
Support Transaction Details
Paid to the Co-op, Brands, Members.
How is support payment initiated (invoice, report submission, proof of image on materials, etc.)?
Supplier contact information for payment.
Form of payment.
Payment term.
Section 12 - Service Program Guidelines.
How will restaurants get service?
Complimentary service calls?
Installations.
Repairs.
Section 13 - Equipment Program Guidelines.
Section 14 -
The parties have executed this Agreement through their duly authorized signatories as of the Effective Date, but actually on
the dates set forth below.