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
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
and emailed to the appropriate Customer Solutions Merchant.