ࡱ> GF ɀ\p Jean Kuehnel Ba==xc$*8@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial14Lucida Handwriting1.Times New Roman1.Times New Roman1.Times New Roman1Arial1Arial1Arial1Arial1Arial1 Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)0.0!"$"#,##0.00;[Red]"$"#,##0.00000 0.000 0.0000 0.00000 0.0%                + ) , *  &     "8  #  ( !8 &8 !  !  (   #8   (   (        "8  "    "8""@ @   ! x@ @ x@@ x@ @   " "  "  ! "  & " "    " @ @  "@@  "@ "@@  "@ @  "@ @  A ( "@ "  A"   ! "    @@ @   @ @@   @ *8@@ *0@ *0 @   *0  @ @@  @    @ 8@@ 0  @ "   8 ``i̜̙3f3333f3ffff333ff333f33f33BBB\I8SVC :m B235 - Personal View`BLANK PROMO FORMgHNew Instructions  ;9 O5 Z_E5C25312_56DB_43F2_819C_D60AD23AEC6D_.wvu.PrintArea;9 TAODate:DE DescriptionRepresentative Signature:eThe above signed or unsigned guarantees offer is being make to all retailers in the marketplace on a proportionally equal basis.g*IMPORTANT: A manufacturer's Deal Sheet must be attached to this form. In the event we do not receiveZan attached copy, we will assume that there are NO proformance requirements for this deal. Vendor TypeVendor # District #Representative Signature7Sign your name and the date this contract was presentedGThe Manufacturer's Cost Change Sheet MUST be attached to this contract.+Enter the 5-digit Vendor Number (mandatory) Store #Method of PaymentPerformance Required Order Dates<Enter the start and end dates of the order period (MM/DD/YY)Settlement CodeAmount&DO NOT USE - FOR BI-LO OFFICE USE ONLY BILO Code4Enter the correct BILO item code number of each item Pack Size,Enter the correct pack and size of each item8Enter the correct detailed item description of each item)BI-LO WINE PROMOTIONAL ALLOWANCE CONTRACTDSD Vendor Number Vendor Name1st Store # on ContractO = Off InvoiceCommentsStartEnd DE = Deduct5BC = Bonuscard w/ Y, BB = Bonuscard w/ N, or N = None-/Off Invoice AllowancePercentRegular Retail BC/BB RetailItem Details Listed Below BI-LO CODEPack/ Size List Cost(Monday)(Sunday)Effective Dates1Enter the 3-digit district number for this vendorFEnter the first store number from your authorization sheet (mandatory); +Enter O (Off Invoice). This is the default.  <Enter BC (Bonuscard w/ Y); BB (Bonuscard w/ N); or N (None)     ; Enter comments'Enter DE (Deduct). This is the default.  Enter the off invoice amountEnter the list cost Item DetailsEnter DSD. This is the defaultK(Information for Regular Retail can be found on Vendor Authorization Sheet)2Enter regular retail on Vendor Authorization SheetB Lmh'_>lIrzzd:L  < 05t005t05t05tН0ip0~ <~ <h <T0t00`#d#zm00 E000߿0 <t0Z_E5C25312_56DB_43F2_819C_D60AD23AEC6D_.wvu.PrintAreaw0{T0T00T0#% <w10%T0 <ww <W|T`T0lXT0T0ܺW|T@`T0XT0T0$W|GW|($$W|ڬp08ם0p00<<<G<<<S]0<\K<w X<8%000a0&L? 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