Customer Inquiry English Spanish   SUPPLIER ITEM ALLOWANCE FORM ATTENTION: FOUR WEEKS ADVANCE NOTICE IS REQUIRED ON ALL ITEM ALLOWANCES   SUPPLIER: MANUFACTURER/BROKER: CATEGORY MANAGER: PROCUREMENT MANAGER: SIGNED: PHONE: DATE: E-MAIL: Use this form for all per case/unit allowances and/or special allowance events. Use SV PA Form for program Promotions all billings will be deducted from your first order upon completion of performance, unless an Invoice is requested. Invoices are due as indicated on the face of the invoice or SUVIANDAM will deducted Unpaid balances from a merchandise payment. SUPPLIER expressly agrees to the terms and conditions of SUVIANDA PURCHASE ORDERS. VENDOR#   ITEM ALLOWANCE#   ORDER DATES (BASED ON LEAD TIME) TO SHIP/ARRIVAL DATES (CIRCLE ONE) TO SUGGESTED PERFORMANCE WEEK#'S   OFFICE USE ONLY RECEIVED DATE: INPUT DATE: SIGNATURE APPROVES PROGRAM PERFORMANCE CM/PM SIGNATURE   SV ORDER# UPC NUMBER(Full 12 digit UPC) ITEM DESCRIPTION ITEM SIZE CASE PACK CURRENT CASE / UNIT LIST COST Allowance#1(off inv/Billback/Deduct) PA CODE Allowance#2(off inv/Billback/Deduct) PA CODE Allowance#3(off inv/Billback/Deduct) PA CODE NET CASE COST NET UNIT COST AD RETAIL AD WK# TPR RETAIL TPR RETAIL START DATE TPR RETAIL END DATE       ©Copyright Mercados Suvianda 2008. All Rights Reserved.