26V-1029_Grocery_In-store_or_Online.xlsx

Summary Sections 1-3

Summary Section One: In-Store Pickup & Handling, Local Delivery, and Restock Information

In-Store Pickup & Handling Rates: Replace this text with a description of your in-store pickup & handling rates. For specific in-store & handling rates provide the rate and rate methodology. Note, in-store pickup & handling is considered "pass thru" and is not part of the adminfeeable total.

In-Store Pickup & Handling Methodology: Replace this text with a description of when in-store pickup & handling charges are applied? Note, in-store pickup & handling is considered "pass thru" and is not part of the adminfeeable total.

Local Delivery Rates: Replace this text with a description of local delivery rates. Indicate whether local delivery is included, flat rate, tiered, or if it is PP&A (Prepaid & Add). If PP&A, indicate whether the charges are flat, or a percentage of the sale price. Note, local delivery is considered "pass thru" and is not part of the adminfeeable total.

Local Delivery Methodology: Replace this text with a description of your local delivery shipping charges. Note, local delivery is considered "pass thru" and is not part of the adminfeeable total.

Lift Gate Fees/Inside Delivery: Replace this text with a description of your lift gate fees or inside delivery rates. Indicate whether lift gate fees are included or if they are PP&A (Prepaid & Add) at cost to member. Note, adminfee is charged on lift gate and inside delivery fees.

Restock Fees: Replace this text with your restock fees. Restock fees may not be higher than 15%. Indicate "N/A" if restock fees would not apply under an awarded contract. Note, restock fees are considered "pass thru" and is not part of the adminfeeable total.

Restock Fees Description: Replace this text with a description of your return policy. Include the number of days from the delivery date for acceptable returns. Describe any exclusions or limitations applicable to your return policy.

Summary Section Two: Discount Information

Discount Information: Replace the text below with a description of each of your manufacturers, price list or product's discount information. Replace the "Manufacturer, Price List, Products" below with the name of the manufacturer, price list or products. Replace the "Product Type" below with a description of the products provided by that manufacturer or in the price list(s). Include the discount off MSRP, shipping and warranty information for that manufacturer, price list or product. If pricing is not a discount off of MSRP, indicate "Fixed" pricing to replace "Discount". Add additional line items as necessary to describe all of your product lines.

Volume Discounts: Replace the text below with a description of your volume discounts. Replace the "manufacturer" below with the name of the manufacturer. Replace the "volume purchase amount" with the purchase level necessary to qualify. Replace the "additional discount" with the additional discount amount.

Product & Services Pricing