“Remit To” address changes must be communicated in writing with a copy of a supplier’s invoice reflecting the new “remit to” address.
No changes will be made to The Save Mart Companies data file until written notification has been received.
Failure to provide this information to The Save Mart Companies within sixty (60) days may result in delayed payments.
All supplier name, terms and/or address changes must be routed through the appropriate Customer Solutions Merchant for approval.
