New Vendor Packet

TO ALL VENDOR AND BROKER REPRESENTATIVES:

Thank you for your interest in establishing a relationship with Super Store Industries. We require the following information on file for all vendors with whom we do business:

1. Pure Foods and Commodity Guaranty and Agreement
2. Anti-Trust Compliance Guarantee
3. Agreement to Provide Insurance
4. Electronic Data Interchange (EDI) / Electronic Fund Transfer (EFT)
5. Certificate of Insurance
6. New Item Form
7. New Vendor Form
8. Promo Allowance / EPA Program
9. Price Changes
10. SSI Delivery Information
11. Federal Form W-9 (Attachment 2)

These new forms must be completed prior to the New Item presentation. New vendors will be accepted only when this information is furnished in its entirely. Please complete and return by mail to the appropriate buyer for review.

Super Store Industries
Attn: Buyer (Name)
POB 549
Lathrop, CA 95330

If you have any questions regarding the Certificate of Insurance, please contact Curtis Vaughn at 209.858.3322 or "e" address, cvaughn@ssica.com.

All other questions, please contact the Buyer.