Notification of Supplier Changes

Merger, Acquisition, Assignments, and Divestiture of Product

In order to ensure that a supplier remains qualified and that payments are processed in a timely manner, The Save Mart Companies asks suppliers to provide 60 days advance notice of any changes to a supplier’s ownership, corporate name, address, broker, representative, or legal structure (such as new ownership, company mergers, company acquisitions, or discontinuance of operations).

Such changes must be communicated to The Save Mart Companies in writing on the supplier’s company letterhead, accompanied by a completed Supplier Remittance Form .

Important note

When making direct store deliveries, please note that deliveries are prioritized according to the following principles:

• No changes will be made in the The Save Mart Companies system until written notification is received and the above noted information is provided.
• Companies undergoing a change of ownership must be set up as a new supplier in The Save Mart Companies system and must complete an Item Management Form to begin the process of reassigning UPC codes.
• Failure to provide the required written notification may cause item rejections and payment delays.
  The notification must be mailed (or emailed) to:
  The Save Mart Companies
  c/o Legal Services
  1800 Standiford Avenue
  Modesto, CA 95350
  LegalServices@savemart.com
  and emailed to the appropriate Customer Solutions Merchant.