Get Kroger Vendor Agreement

The Kroger Vendor Agreement is a vital document for vendors that outlines the terms and conditions for supplying products to Kroger. This guide offers a step-by-step approach to help you complete this agreement efficiently and accurately online.

Follow the steps to fill out the Kroger Vendor Agreement with ease.

1. Click ‘Get Form’ button to obtain the Kroger Vendor Agreement and open it in your selected editor.
2. Begin filling in the Vendor's legal entity name, ensuring that it exactly matches your registered business name.
3. Specify the Business Entity Type, such as Corporation or LLC, to accurately reflect your business structure.
4. Enter the Vendor Name as shown on your invoices or any assumed name (DBA) that you use.
5. Input the Vendor Taxpayer Identification Number (EIN or SSN) that is recognized for tax purposes.
6. Fill in your Kroger Vendor Number, which uniquely identifies your business within Kroger's system.
7. Provide the Vendor Contact Name and Title of the person you designate as your primary contact for communications with Kroger.
8. Complete the Vendor Contact Address by filling in the street, suite number (if applicable), city, state, and ZIP code.
9. Enter the contact numbers for your Vendor, including phone, fax, and cell numbers, along with the email address.
10. List the Vendor Emergency Contact Name and Title, and repeat the process for their contact address and numbers.
11. Print the name of the person who will be signing the agreement, followed by obtaining their signature.
12. Include the Signatory Title and the Date when the agreement is being signed.
13. Once all fields are completed, save your changes to the document and prepare it for submission.
14. You may then download, print, or share the completed form as needed.

Complete your documents online and ensure your vendor status with Kroger today.