Get Agreement Between Brokers

This guide provides a clear and supportive framework for users to fill out the Agreement Between Brokers document online effectively. Follow these steps to ensure a comprehensive and accurate submission.

Follow the steps to complete the Agreement Between Brokers.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering the necessary information on the Presentation Sheet. Identify your intent by selecting either 'NEW ITEM' or 'FILE MAINTENANCE' from the dropdown menu. For a new item, check the ADD box. If you also want to delete items, check the P-CODE box. Ensure that all fields highlighted in blue are filled out.
3. For the Brand Certification Sheet, certify that the brands are available in grocery stores, excluding convenience stores. If the item is a national rollout, indicate so rather than listing retailers.
4. If your products have a Container Redemption Value (CRV), complete the CRV Data Sheet with the applicable values. This page is only mandatory if CRVs are applicable.
5. Utilize the DoDAAC Listing page to specify allocations for Department of Defense Activity Address Code if necessary.
6. Complete the Local Pricing page if different prices are applicable across stores or marketing areas.
7. Review your completed form for any errors or omissions. Once finalized, either physically sign a hard copy and present it, or digitally scan the signed document and email it to the appropriate buyer.
8. Ensure all required fields are completed before submission, and double-check that any necessary continuation or remarks pages are included.

Start filling out the Agreement Between Brokers online now to ensure a timely submission.