2013 Premier Partner Program Contract

2013
Cus
t
omer
Ac
c
rual
Programs
Convenience Rebate Program
The Just Born® C-Store “Elite”
Theater Boxes (Large and Small Boxes Available)
MIKE AND IKE® Original
HOT TAMALES®
MIKE AND IKE® Tropical Typhoon®
MIKE AND IKE® RedRageous!™ (6 oz only)
MIKE AND IKE® Berry Blast®
Count Goods 2.12 oz/ 2 oz
MIKE AND IKE® Original
HOT TAMALES®
MIKE AND IKE® Tropical Typhoon®
MIKE AND IKE® RedRageous!™
PEANUT CHEWS® Milk Chocolatey (2 oz)
New Pre-Priced 25¢ Change makers
MIKE AND IKE® Original
HOT TAMALES®
MIKE AND IKE® Tropical Typhoon®
PEANUT CHEWS® Milk Chocolately
Peg Bags (Large and Small Bags Available)
MIKE AND IKE® Original
HOT TAMALES®
*Coming Soon – Sour Peg Bags*
Are you a Just Born®Perfect Store?!
#1 and #2 Selling
Theater Boxes
Best value for your
customers money!
Count Goods
Most popular single serve $1 price point
purchase and most shopped set
Top Selling Sugar
Peg Bags
For those travelers on the go!
25¢ Pre-Priced
Change makers
For the thrifty cost sensitive shoppers,
register impulse purchases, and
children!
Platinum Level
•
•
•
•
•
Must POG a mix of 12 Just
Born® Elite/Focus items:
• 6 Top Ranked Theater Box
or Count Good items
everyday
• 6 Additional Elite/Focus
SKUs everyday
Must promote 6 shippers or
their equivalent per year
Must promote two (2) seasons
with open stock or shippers per
year
Must permanently place 1
theater box tower rack with
exclusive Just Born
Distribution.
Rebate 12%
Gold Level
• Must POG a mix of 7 Just
Born® Elite/Focus Items:
– 4 Top Ranked Theater Box or
Count Good items everyday
– 3 additional Elite/Focus SKUs
• Must promote four (4) Just
Born, Inc shippers or their
equivalent per year
• Must carry at least 1
Seasonal open stock item or
shipper per year
• Rebate 10%
Silver Level
• Must POG a mix of 5 Just
Born® Elite/Focus Items:
– 3 Top Ranked Theater Box or
Count Good items everyday
– 2 additional Elite/Focus SKUs
• Must promote two (2) Just
Born, Inc shippers or their
equivalent per year
• Must carry at least 1
Seasonal open stock item or
shipper per year
• Rebate 7%
Bronze Level
• Must POG a mix of 3 Just
Born® Elite/Focus Items:
– 2 Top Ranked Theater Box or
Count Good items everyday
– 1 additional Elite/Focus SKUs
• Must promote one (1) Just
Born, Inc shippers or their
equivalent per year
• Rebate 5%
Display Product Offers
2013 Premier Partner Program Contract
This Agreement is made between The American Licorice Company (“ALC”) and the undersigned customer
(”Customer”). ALC is a manufacturer of confectionary products. Customer owns convenience store retail outlet(s) that
offer ALC items for sale to the public. ALC and Customer wish to establish a program for the promotion of ALC
products on the terms and conditions outlined below.
PHYSICAL ADDRESS
PAYMENT ADDRESS
DBA Name: _________________________________
Payee Name: ________________________________
Address:
Address:
_________________________________
City: ____________ State: _______ Zip: __________
New Contract:
Re-enrollment:
_________________________________
City: ____________ State: _______ Zip: __________
# of Stores
Participating
Must attach store list with
addresses (electronic preferred)
when enrolling multiple stores with
identical performance.
PRODUCT INCENTIVES
Check
One
Please see second and third page for complete list of product choices
Rebate
LEVEL 1: Carry at least 1-3 qualifying items
5%
LEVEL 2: Carry at least 4-5 qualifying items
7%
LEVEL 3: Carry at least 6+ qualifying items
9%
SHIPPER INCENTIVES
Check
One
Please see third page for complete list of shipper choices
Rebate
Carry at least 2 qualifying shipper items
1%
Maximum Rebate = 10% + Shipper off-invoices
Customer
Signature:
Date:
Signature must be from owner or authorized
agent of the customer
Print Name:
Title:
Distributor:
Distributor
Rep:
Distributor Acct #:
ALC Rep:
PRODUCT INCENTIVES
Check √
Item #
Pack
Vendor #0379
Description
RED VINES
Count Goods
8075
8076
Trays
50208
50275
50277
50279
51279
Hanging Bags
231
232
240
Laydown Bags
282
50270
Family Mix
50297
8136
8188
8/24/2.5 OZ.
8/24/2.5 OZ.
Original Red Bars
Black Licorice Bars
12/5
24/5
24/5
24/5
12/5
Grape Vines Tray
Cherry Vines Tray
Black Licorice Twists Tray
Original Red Twists Tray 24ct
Original Red Twists Tray 12ct
OZ.
OZ.
OZ.
OZ.
OZ.
HTH #1474741
12/8 OZ.
12/8 OZ.
12/8 OZ.
Black Licorice Twists Bag
Original Red Twists Bag
Mixed Bites Bag
12/16 OZ.
12/16 OZ.
Original Red Twists Bag
Grape Vines Twists Bag
12/32 OZ.
Family Mix Bag-Horizontal
SUPER ROPES
Super Ropes-Rollin’ Red Strap Pack
Super Ropes-Rollin’ Red Display Box
SOUR PUNCH
2/30/2 OZ.
8/30/2 OZ.
HTH #1467588
Ropes
8140
12/30/.9 OZ.
8141
12/30/.9 OZ.
8142
12/30/.9 OZ.
8143
12/30/.9 OZ.
Straws Count Goods
8049
12/24/2 OZ.
8051
12/24/2 OZ.
8052
12/24/2 OZ.
8053
12/24/2 OZ.
8058
12/24/2 OZ.
8068
4/24/2 OZ.
8153
12/12/2 OZ.
8072
12/12/2 OZ.
Straws King Size
8031
24/4.5 OZ.
8032
24/4.5 OZ.
8033
24/4.5 OZ.
8034
24/4.5 OZ.
Bites/Bits Hanging Bags
8701
12/5 OZ.
8219
12/5 OZ.
8015
12/5 OZ.
8016
12/5 OZ.
Twists Jars/Laydown Bags
8215
6/44.48 OZ.
8145
6/72.96 OZ.
Theater Boxes
8702
12/3.5 OZ.
8703
12/3.5 OZ.
8214
12/3.5 OZ.
Sip-n-Chew Straws
8472
12/30/1 OZ.
Sour
Sour
Sour
Sour
Punch
Punch
Punch
Punch
Rope- Strawberry
Rope- Apple
Rope- Cherry
Rope-Blue Raspberry
Sour
Sour
Sour
Sour
Sour
Sour
Sour
Sour
Punch
Punch
Punch
Punch
Punch
Punch
Punch
Punch
Straws
Straws
Straws
Straws
Straws
Straws
Straws
Straws
Sour
Sour
Sour
Sour
Punch
Punch
Punch
Punch
Watermelon
Apple
Strawberry
Blue Raspberry
Sour
Sour
Sour
Sour
Punch
Punch
Punch
Punch
Bits Strawberry-Lemonade
Bits Lemon-Lime Hanging Bag
Bites Strawberry
HTH #1588003
Bites Apple
HTH #1588029
Watermelon
HTH #1467596
Blue Raspberry
HTH #1467521
Apple
HTH #1467505
Strawberry
HTH #1467562
Cherry
HTH #1467489
Buy 3, Get 1 Combo (Straw/Apple/Blue) *3 week lead time
Strawberry
Variety Pack (Apple/Blue)
Sour Punch Twists 4 Flavor Tub (Individually-wrapped) 3” pieces HTH#1583616
Sour Punch Twists 4 Flavor Tub (Individually-wrapped with UPC) 6”pieces
Sour Punch Bits Tangerine-Lemonade Theater Box
Sour Punch Bits Lemon-Lime Theater Box
Sour Punch Bits Strawberry-Watermelon Theater Box
Sour Punch Sip-N-Chew Straws Cherry
HTH #1586510
HTH #1586841
8473
8474
12/30/1 OZ.
12/30/1 OZ.
8302
8300
12/4.5 OZ.
12/5.5 OZ.
8482
8483
8480
8481
6/8 OZ.
6/8 OZ.
12/8 OZ.
12/8 OZ.
Sour Punch Sip-N-Chew Straws Apple
Sour Punch Sip-N-Chew Straws Blue Raspberry
SNAPS
Snaps Theater Box
Snaps Hanging Bag
NATURAL VINES
Natural Vines Strawberry Licorice Gusseted Bag w/ Peg Hole 6ct
Natural Vines Black Licorice Gusseted Bag w/ Peg Hole 6ct
Natural Vines Strawberry Licorice Gusseted Bag w/ Peg Hole 12ct
Natural Vines Black Licorice Gusseted Bag w/ Peg Hole 12ct
SHIPPER INCENTIVES
**all shippers require a 3 week lead time**
Check √
Item #
Pack
50120
20282
96209
54279
120/5 OZ.
48/16 OZ.
96/5 OZ.
96/5 OZ.
8061
8195
8035
8023
8232
8233
8479
96/2 OZ.
80/2 OZ.
96/4.5 OZ.
72/4.5 OZ.
36/3.5 OZ.
72/3.5 OZ.
4/30/1 OZ.
8295
8301
72/4.5 OZ.
72/5.5 OZ.
8484
8485
36/8 OZ.
18/8 OZ.
Description
RED VINES SHIPPERS
Original Red Twists Tray Display Shipper
Original Red Twists Bag Floor Display
Original Red Twists Tray Display
Mixed Twists Tray Floor Display (Red, Cherry, Grape)
SOUR PUNCH SHIPPERS
Sour Punch Straws Shipper (Straw/Apple/Blue)
Sour Punch Straws 2oz Wing Display
Sour Punch Straws Tray Floor Display
Sour Punch Straws Floor Display
Sour Punch Bits Theater Box Wing Display
Sour Punch Bits Theater Box Floor Display
Sour Punch Sip-N-Chew Combo Display (Apple & Cherry)
SNAPS SHIPPERS
Snaps Theater Box Floor Display
Snaps Hanging Bag Floor Display
NATURAL VINES SHIPPERS
Natural Vines Combo Floor Displayer
Natural Vines Combo Wing Displayer
HTH #1586858
HTH #1467877
HTH #1457209
HTH #1587997
HTH #1588326
2013 ALC Premier Partner Program Contract Details
Data
1. Customer agrees to supply velocity data for all ALC purchases to ALC Representative or ALC Broker.
2. Only data supplied to ALC in the proper format will be accepted. Format requirements are available upon request to any ALC
representative.
Product (Distribution)
1. Customer agrees to permanently stock and merchandise the number of items selected.
2. Performance is based on total item count. A customer signing up for Levels 2 or 3 that fails to reach the agreed number of items,
will be paid at the level they have met qualifications of.
3. If customer adds new items throughout the term of the contract which qualifies them for the next tier level, the new rebate
amount will be paid from the date the new item or items were purchased for the remainder of the current contract. If items are
discontinued by customer during the term of contract the same will apply if qualifications of tiers drop to a lower level. If ALC
discontinues any item during term of contract this will not affect tier level of the customer of the current contract.
4. Items will only qualify as being in distribution if at least one box or case is purchased during the year.
Placement Shippers
1. Customer agrees to secondary placement of ALC’s approved shippers.
2. Customer agrees to maintain full distribution of ALC items in the main candy section in addition to what is being merchandised on
the shippers.
Payments
In exchange for Customer's performance in accordance with this Agreement, ALC agrees to pay Customer as follows:
1. Product and Placement will be measured and paid independently of one another based on the performance and level selected.
3. Rebates will be calculated based on performance achieved by store.
4. Payments will be based on ALC's List Price for items qualifying hereunder. Payments will be based on Customer purchases as
reported by Customer’s order/velocity data. ALC is not responsible for any failure of the customer to report qualifying purchases.
Any disputes by Customer as to amounts paid hereunder must be raised within 30 days of the end of the preceding reporting
period.
5. Any ALC items not listed on the contract form may also qualify for rebate but must have prior approval by ALC Representative.
6. Rebate payments will be mailed directly to qualifying Customer and will not be paid through a deduction.
7. Customer's eligibility to receive these payments is conditioned upon Customer's strict compliance with the terms of this
agreement. Payments are subject to proof of performance and will be withheld for non-compliance. Audits will be conducted to
determine compliance.
8. A copy of the current signed rebate form by customer must be submitted and attached to back-up with each rebate request before
payment can be approved and processed. . All purchase data must be attached to the check request when submitted for payment.
Auto-Populating form must be filled out by ALC Representative or ALC Broker and attached to back-up.
Other Terms
1. Customer is required to sign and return this contract to their ALC Representative or ALC Broker in order to participate in the full
year 2012 Premier Partner Program.
2. This contract shall be valid for 12 consecutive months from its effective date of January 1, 2012 for ‘Full Year’ enrollments. New
customers will be eligible for rebate in current year from the date of first purchase and receipt of new signed contract.
3. This program may not be combined with other ALC programs that offer allowances for similar performance.
4. Customer must notify ALC of any distributor changes thirty (30) days before effective date.
5. This agreement shall override mergers, acquisitions and supplier changes.
6. Termination: This agreement may be terminated by ALC immediately and without notice. In the event of Customer’s
noncompliance, ALC is entitled, in addition to any other remedies available by law or in equity, to demand repayment of any and
all sums paid to Customer by ALC hereunder.
7. ALC reserves the right to modify this program provided the changes do not increase the performance requirements.
PO BOX 150220, LUFKIN, TX 75915-0220 ♦ 1608 WEST FRANK AVENUE, LUFKIN, TX 75904
PHONE: 936-639-2333 ♦ FAX: 936-639-2337 ♦ TOLL FREE: 800-231-1203
C-STORE REBATE PROGRAM
Vendor # 0575
HOW TO RECEIVE THE REBATES:
C-Store customers must provide a copy of their plan-o-gram clearly showing the location of our
items. The plan-o-gram must be good for a minimum of six months. In the absence of a plan-ogram, the customer must meet the Minimum Movement Requirements listed below. Rebates will
be based on quarterly movement reports supplied by the customer.
MINIMUM MOVEMENT REQUIREMENTS:
Atkinson Candy Company requires that each customer must show movement equal to or greater
than 1 box per store per quarter on each item before a rebate will be paid. You must provide the
total number of stores for any chain requesting a rebate.
MINIMUM REBATE REQUEST:
The minimum rebate request amount for C-Store rebates is $15.00. If the rebate request is under
$15.00 you may combine quarters until your request is over $15.00, then we will cut a check.
PROVIDING REBATES THROUGH THE SUPPLIER:
For any C-Store supplier willing to provide all the information necessary (refer to above paragraph),
we will be happy to make the rebate program available to their customers. Rebate checks will be
made payable to the C-Store chain only.
ITEMS, WHICH MAY BE REBATED:
Rebates will be paid only on the attached list of Atkinson count good and changemaker items.
Note: Jar items, shipper displays and combo packs are not applicable.
REBATES
Plan-O-Gram Items
Percent Rebated
1
2%
2
3%
3
5%
Atkinson 2012 c-storerebateprogram1.doc
C-Store Rebate Program
Page Two
C-STORE REBATE PRODUCTS
The following is a list of items that qualify for rebates under the C-Store Rebate Program:
Item #
Product Description
Box
Count
00150
00240
00340
00620
00640
00750
00123
00623
00128
00628
01160
00616
00625
00631NP
Old Fashion Peanut Brittle
Peco Brittle Square
Peanut Butter Bars Twin Pack
Chick-O-Stick Twin Pack
Chick-O-Stick
Rainbow Coconut Bar
Peanut Butter Bars
Chick-O-Stick
Peanut Butter Bars
Chick-O-Stick
Peanut Butter Bars
Chick-O-Stick
Chick-O-Stick (Pre-Priced)
Chick-O-Stick (No Price
24-ct.
24-ct.
24-ct.
24-ct.
24-ct.
24-ct.
120-ct.
120-ct.
48-ct.
48-ct.
160-ct.
160-ct.
24-ct.
24 ct.
HTH #1485325
HTH #1485283
HTH #1485101
HTH #1455120
HTH #1455088
HTH #1464585
HTH #1485267
Box
Dimensions
7x9.19x1.88
7x9.19x1.88
6.07x11.25x2.10
6.5x8x2.5
9.52x6.44x2.50
5.10x9.19x2.13
4.25x10.19x2.75
4.25x10.19x2.75
4.38x6.19x2
4.38x6.19x2
5.75x9.07x3.75
5.75x9.07x3.75
7.44x6x2
7.44x6x2
Any deviation from this program must first be approved in advance through this office. Please do
not hesitate to ask, should you have any questions concerning this program.
*Does not include your distributor mark-up
Distributor:_______________________________________________________________
Account Name: _______________________________________
# of Stores:_________
Address: _______________________________ City: _____________________________
State: _________ Zip Code: ___________ Phone # : _____________________________
Date: _______________ Name (printed): _______________________________________
Signature: _____________________________________ Title: ______________________
Broker: ________________________ Signature: _________________________________
Atkinson 2012 c-storerebateprogram1.doc
2013 CHEESE PLEASERS REBATE PROGRAM
Cheese Pleasers would like to offer the following rebate program to convenience store chains of 5 stores or more when
purchasing their products through an approved wholesale distributor.
Items Involved
2 oz. Colby Jack Cheese
2 oz. Medium Cheddar Cheese
2 oz. Pepper Jack Cheese
2 oz. Twin Pack String Cheese
2 oz. String Cheese with Beef Stick
Item UPC#
0-46247-21111-3
0-46247-15555-4
0-46247-18888-0
0-46247-81111-5
0-46247-15558-5
Program Guidelines:
Chain carries 1 flavor of above cheese; receives rebate of $.10 per 24-count box purchased from wholesaler.
Chain carries 2 flavors of above cheese; receives rebate of $.20 per 24-count box purchased from wholesaler.
Chain carries 3 flavors of above cheese; receives rebate of $.30 per 24-count box purchased from wholesaler.
Chain carries 4 flavors of above cheese; receives rebate of $.40 per 24-count box purchased from wholesaler.
Chain carries 5 flavors of above cheese; receives rebate of $.55 per 24cnt &16cnt box purchased from wholesaler.
24 –count acrylic suction cup displays available free of charge.
FAX COMPLETED REBATE BACK TO FAX # (865) 381-0688
: (*5 OR MORE STORES REQUIRED)
Rebates will be paid once a year. Rebates will be paid in a check to the retail chain.
Cooler slots or suction cup displays must be tagged for easy re-order ability.
Chain Responsibility:
Provide movement report to MSI, LLC (broker), which shows a breakdown of each store, items purchased, and dates
purchases were made. Provide this information within 2 weeks of completion of rebate cycle.
CUSTOMER AUTHORIZES TAGGING OF ITEMS IN STORES
THE ABOVE CONDITIONS ARE AGREED TO AND ACCEPTED BY:
AUTHORIZED SIGNATURE
DATE
PLEASE PRINT NAME
CUSTOMER NAME
WAREHOUSE
CUSTOMER #
ADDRESS
CITY
STATE
ZIP
NUMBER OF STORES
CHEESE PLEASERS REPRESENTATIVE
PROGRAM BEGINNING DATE:
DATE
PROGRAM END DATE:
PLEASE FILL OUT INFORMATION BELOW FOR REBATE W/ ATTACHED MOVEMENT :
TOTAL CASES SOLD _________________ X ____ CENTS = $__________________TOTAL DUE
135 American Legion Highway
Revere, MA 01821
2013 Convenience Store Program Contract
Corporate Address
Company:
Address:
City, State, Zip:
DBA:
Phone:
Broker Name:
#of Stores Participating
Payment Address
Company:
Address:
City, State, Zip:
Participation Level
Everyday Products
Select level of count good distribution
Select items based on participation level
Gold
3+ count good SKU’s
(10% rebate)
Necco Wafers® All Natural Assorted Wafers
Silver
2+ count good SKU’s
(8% rebate)
Necco Wafers® All Natural Chocolate Wafers
Bronze
1+ count good SKU’s
(5% rebate)
Clark® Bar All Natural Milk Chocolate
Seasonal & Promotional
Purchase any seasonal and/or promotional display and receive 5%
rebates.*
*must participate in everyday portion to be eligible
Other Necco Items Sold in Convenience Stores
Participate in the Everyday Portion of the Program and receive 3%
rebate on the items purchased.*
*must participate in everyday portion to be eligible
Clark® Bar All Natural Dark Chocolate
Skybar®
Candy Buttons® (Wrapped)
Haviland® Wintergreen Patty
Slapstix® Caramel Pops (Large Pop)
Slapstix® Caramel Pops (Small Pop)
Clark Bites® Lay-down Bag
Clark Bites® Theater Box
Tropical Necco Wafers®
I agree to supply a monthly movement report of warehouse pulls to the
agent representing Necco.
Distributor:
Customer Signature:
Date:
Signature must be from owner or authorized agent of the customer
Print Name:
Title:
Broker Signature:
*See page 2 for additional terms and conditions
Original - Retailer
Copies - Director of Convenience Channel (Necco)
Region Manager
Director of Opperations (Necco)
Broker
2013 CUSTOMER CONNECT CONVENIENCE STORE PROGRAM CONTRACT
GENERAL TERMS AND CONDITIONS
These General Terms and Conditions shall apply to the 2013 Customer Connect Convenience Program Contract.
1. Minimum Program Requirements: Vendor shall comply with the following minimum requirements: (a) Vendor participation in the program for
the entire Initial Term (as defined in Section 2): (b) permanent plan-o-gram (and/or order guide) stocking, display and distribution of at least one
program “Everyday Product” for the entire Term (as defined in Section 2); (c) listing of all program products in Vendor’s order book for such part
of the Term as is applicable to each such product; (d) “NECCO Assorted Wafers” included as an Everyday Product throughout the Term; (c) Vendor
listing on the Directory of Convenience Stores for the entire Term; and (f) purchase of at least one (1) box of Everyday Product per Program Half-Year
(as defined below) in the quantity specified on the reverse side hereof. Exceptions to any of the foregoing will be determined on a case-by case basis in
NECCO’s sole and absolute discretion in each instance.
2. Term: The program runs a calendar year basis (each a “Program Year”) , divided into two half-years running from January 1 through June 30 and
from July 1 through December 31 (each “Program Half-Year”). Vendor agrees to participate in the program for an initial period beginning as of the
date of this Contract and continuing through December 31 of the current year (the “Initial Term”). Thereafter, Vendor shall participate in the program
until such participation is terminated in accordance with this Contract (the Initial Term, together with any such additional participation, the “Term”).
3. Program Levels: The program has three levels of participation: Gold, Silver and Bronze. The level of participation is based upon the number of
program products selected. In order to qualify for a program level, Vendor must maintain the applicable number of Everyday Products for the entire
Program Year. Vendor may increase its participation level at any time by the addition of one or more Everyday Products, with such participation level
changing on the first day of the month following such addition(s). Vendor may not decrease its level of participation during any Program Year and any
decrease in a level of participation will result in Vendor’s immediate ineligibility to participate in the program for the remainder of the then-current
Program Year. S&P Products (as defined in Section 4) shall not count toward Vendor’s level of participation. Receipt of each Program Payment (as defined in Section 5) is contingent upon satisfying the requirements of this Contract, including those specifically relating to the applicable program level.
4. Seasonal and Promotional Products: So long as Vendor remains eligible to participate in the program. Vendor may also select from certain seasonal
and promotional products as the same are made available by NECCO (“S&P Products”) from time to time and Vendor shall receive the percentage
payment on sales of such S&P Products set forth on the reverse side hereof.
5. Program Reporting and Payments: Within fifteen (15) days following the end of each month during the Term, Vendor shall submit to the “Broker”
set forth on the reverse side hereof a warehouse movement report in a form satisfactory to NECCO (“Monthly Report”). The Monthly Report shall set
forth all purchases of qualifying program products by Vendor during the applicable month. NECCO reserves the right to request a copy of any Monthly Report directly from VENDOR. Upon timely receipt from Vendor of all Monthly Reports, NECCO shall pay the amount determined by multiplying
for each qualifying program product, the wholesale sales price of the aggregate amount of such products sold during the month by the percentage for
such product set forth on the reverse side hereof (a “Program Payment”). Subject to Vendor’s compliance with this Contact, each Program Payment
shall be made within forty-five (45) days following the end of the Program Half-Year. Each Program Payment shall be delivered to the Vendor’s corporate address set forth on the reverse side hereof, unless NECCO agrees in writing to another arrangement. To the extent that any program products are
subsequently returned by Vendor, Vendor shall return to NECCO the applicable portion of the Program Payment within five (5) days of such return.
NECCO reserves the right to offset amounts owed by Vendor due to returns, without limiting Vendor repayment obligation or prejudice to any other
right or remedy available to NECCO.
6. Inspection and Audit Rights: During the Term and for a period of one (1) year following the expiration or termination thereof for any reason.
Vendor agrees that NECCO’s authorized representatives may conduct at Vendor locations on-site inspections to confirm Vendor’s compliance with the
program requirements.
7. Sales Terms: All sales of program products are subject to NECCO’s and Broker’s standard sales terms and conditions and this Contract is in addition
to, and in not in lieu of such sales terms and conditions.
8. Termination: Participation in the program may be terminated by either party as the end of the Program Year by written notice to the other party not
less than thirty (30) days prior to the end of the then-current Program Year. Notwithstanding the foregoing, NECCO reserves the right to terminate
the program at any time upon not less than thirty (30) days notice.
9. Confidentiality; Publicity: Vendor shall not publicize the program or disclose any terms thereof in any manner (verbal, electronic, written or otherwise) to any third party without NECCO’s prior written consent.
10. Miscellaneous: This Contract is governed by the laws of The Commonwealth of Massachusetts. Any claim arising under or relating to this Contract
shall be brought exclusively in the Federal and state courts located in Boston, Suffolk County, Massachusetts. Vendor may not assign any right or obligation under this Contract to any third party by contract, operation of law or otherwise without NECCO’s prior written consent. NECCO may assign
its rights under this Contract in connection with the sale of all or substantially all of its business, regardless of the form that such sale transaction
takes. This Contract can only be modified by a writing signed by duly authorized representatives of both NECCO and Vendor; provided, that NECCO
may make changes in program products or the percentage Program Payment applicable to any such product at the beginning of each Program-Half
Year. The failure of either party to enforce any provision of this Contract, or to exercise any right or remedy, will not be deemed a waiver of such performance, right or remedy, of that or any other provision of this Contract.
Vendor
V
#79116
DEMET’S
S CANDY
Y COMP
PANY
2013 C-STORE
E REBATE PR
ROGRAM
OR CONVENIENCE STOR E GROUPS
FO
Jan
nuary 1, 201
13 – Decemb
ber 31, 2013
3
This agre
eement betw
ween_______
__________
___________
__________
_______(CUSTOMER)
and DEM
METS CANDY
Y COMPANY for
f the C-Sto
ore Rebate P
Program for Conveniencce Store
Groups who
w buy thro
ough HT Hacckney (WHO
OLESALER) a nd consists of the follow
wing:
TO QUAL
LIFY:
A)
B)
C)
D)
Provide signe
ed and dated
d Planogram showing peermanent pla
acement
Minimum
M
one
e year comm
mitment
C-Stores
C
musst supply DeM
Met’s Candy
y Company w
with a movem
ment report
Rebate
R
must exceed $30 per chain to
o qualify
REBATE
ms - $.05 pe
er unit ($.30 per 6 ct cad
ddy)
A) Flipz 5 oz item
D
Turtlles - $.35 pe
er caddy (pack 24 units)
B) DeMet’s
C) True
T
North - $.50 per casse (pack 12 units)
COMMITMENTS
A)
B)
C)
D)
k Chocolate Pretzels –HT
TH 1597210
0 – Jan/Mar/JJune 2013
Flipz 5 oz Milk
une 2013
Flipz 5 oz Wh
hite Fudge Prretzels – HTH 1591791 – Jan/Mar/Ju
13
DeMet’s
D
Turtlles King Size
e – HTH 1530062 – Jan//Apr/Aug 201
True
T
North – 1 box each in February
17772474
1597186
1597210
0
17772441
1772458
1506732
ACCOUNT
T_________
___________
__________
___________
__________
___________
_______
ADDRESS
S_________
___________
__________
___________
__________
___________
_________
CITY/STA
ATE/ZIP____
__________
___________
__________
___________
__________
__________
PHONE__
__________
__________
NUMBE
ER OF STORE
ES________
___________
_________
AUTHOR
RIZED BUYER
R NAME____
___________
__________
___________
__________
__________
AUTHOR
RIZED BUYER
R SIGNATUR
RE_________
__________
___________
__________
__________
1772466
• Premium Sandwiches
• Guaranteed Quality
• Attractive packaging with clear
view of product
• Single unit ordering
• 30-day refrigerated shelf life
HACKNEY
Building Your Future
On Our History Of Success
Great American Deli • P.O. Box 27 • Ooltewah, Tennessee 37363 • 800-343-1327 • www.GreatAmericanDeli.com • SEPTEMBER 2012
SELECT SANDWICHES
SHELF LIFE
30 DAYS IN
REFRIGERATION
DESCRIPTION
ORDER #
SELECT SANDWICHES
Select Turkey and Cheese
Oven Roasted Turkey Breast with American Cheese on Thick Sliced Honey Wheatberry Bread. . . . . . . . . . . . . . . . . . . . . . . . 7930829
Select Ham and Swiss
Honey Cured Ham and Swiss Cheese on Thick Sliced Honey Wheatberry Bread. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7930837
Select Chicken Salad
A Generous Portion of Premium Chunky Chicken Salad on Thick Sliced Honey Wheatberry Bread . . . . . . . . . . . . . . . . . . . . . 7930852
Select Cuban Sub
Authentic Cuban Style Seasoned Pork, Flavorful Ham, Dill Pickles and Mustard on a Hearth Baked Hoagie Roll. . . . . . . . . . . 7930860
Select Ham and Salami Sub
Sliced Italian Capiocola Style Ham, Cotto Salami, Swiss Cheese and Pepper Rings on a Hearth Baked French Roll . . . . . . . . 7930886
WEIGHT
7.2 oz.
7.2 oz.
7.0 oz.
10.0 oz.
9.9 oz.
CLEAR WRAPPED PILLOW PACK SANDWICHES
CLEAR WRAPPED
SHELF LIFE: 30 DAYS
INSIDE SEALED
PILLOW PACK.
7 DAYS AFTER PILLOW
PACK IS OPENED.
DESCRIPTION
CLEAR WRAPPED DELI SANDWICHES
Ham and Cheese Sub
Honey Cured Ham and American Cheese on a Hearth Baked French Roll. . . . . . . . . . . . . . . . . . . . . . . . .
Turkey and Cheese Sub
Oven Roasted Turkey Breast and American Cheese on a Hearth Baked Wheat Roll . . . . . . . . . . . . . . . . .
Chicken Salad Croissant
All White Meat Chunky Chicken Salad on a Buttery Croissant. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Turkey, Bacon & Swiss Croissant
Oven Roasted Turkey, Bacon, Swiss Cheese on a Buttery Croissant. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
Great American Deli
PACK
ORDER #
WEIGHT
5 PACK
6020721
7.5 oz.
5 PACK
6020739
7.5 oz.
5 PACK
6020747
5.2 oz.
5 PACK
6020762
6.2 oz.
PREMIUM CLAMSHELL
SANDWICHES
HACKNEY
Building Your Future
On Our History Of Success
DESCRIPTION
ORDER #
CLAMSHELL SANDWICHES
Italian Sub
Garlic Herb Roll, Capicola Style Ham, Cotto Salami, Pepperoni and Provolone Cheese . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7931439
Roast Beef Horseradish Cheddar Onion Roll
Kaiser Onion Roll, Roast Beef, White Horseradish Cheddar. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7931405
Smoked Turkey & Swiss Whole Grain
Whole Grain Bread, Smoked Turkey Breast, and Natural Swiss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7391402
Ham and Salami Po’ Boy
French Roll, Honey Cured Ham, Cotto Salami and Cheddar Cheese . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7931454
Smoked Ham and Cheddar Brioche
Broiche Bread, Smoked Ham and Cheddar Cheese. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7931421
Buffalo Chicken Monterrey Jack Sourdough
Sourdough Bread, Sliced Buffalo Flavored Chicken Breast, Ranch Sauce and Monterrey Jack Cheese. . . . . . . . . . . . . . . . . . 7931413
Cranberry Walnut Chicken Salad Croissant
Criossant Roll, All White Meat Chicken Salad with Cranberries and Walnut Pieces. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7931397
Cuban Sub
French Roll, Roast Pork, Honey Cured Ham, Dill Pickle and Mustard. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7931447
Great American Deli
WEIGHT
9.6 oz.
5.5 oz.
6.0 oz.
9.5 oz.
5.9 oz.
7.2 oz.
5.5 oz.
9.5 oz.
2
HACKNEY
Building Your Future
On Our History Of Success
30 DAY REFRIGERATED SHELF LIFE
ON ALL PRODUCTS!
DESCRIPTION
ORDER # WEIGHT
TRIANGLES
Ham and Cheese Honey Cured Ham and American Cheese on Enriched White Bread. . . . . . . . . . . . . . . . . . . . . . . . 7930746
Chicken Salad Premium Chunky Chicken Salad on Multi Grain Bread . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7930795
Turkey and Cheese Oven Roasted Turkey Breast and American Cheese on Multi Grain Bread. . . . . . . . . . . . . . . . 7930761
Egg Salad Premium Egg Salad on Enriched White Bread. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7930803
Tuna Salad Wholesome Tuna Salad on Multi Grain Bread. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7930787
Pimento Cheese Creamy Pimento Cheese on Enriched White Bread. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7930993
Bologna and Cheese Old-Fashioned Thick Sliced Bologna and American Cheese on Enriched White Bread . . . . . 7931009
Ham and Turkey Club Honey Cured Ham and Oven Roasted Turkey Breast, American Cheese on Multi Grain Bread. . . 7931132
SUBS
Italian Sub Italian Ham, Salami, Pepperoni and Provolone Cheese on a Garlic & Herb Roll. . . . . . . . . . . . . . . . . . . . . 5851209
Ham, Turkey & Bacon Sub
5.2 oz.
5.1 oz.
5.3 oz.
5.0 oz.
4.8 oz.
5.0 oz.
5.2 oz.
5.0 oz.
7.4 oz.
Honey Cured Ham, Oven Roasted Turkey Breast, Smoked Bacon and Swiss Cheese on a Hearth Baked Wheat Roll. . . . . . . 5851191
6.8 oz.
Poor Boy Honey Cured Ham, Bologna, and American Cheese on a Hearth Baked Hoagie Bun. . . . . . . . . . . . . . . . . . . . . 7931017 7.8 oz.
Turkey and Cheese Sub
Oven Roasted Turkey Breast and American Cheese on a Split Top Hearth Baked Sub Roll. . . . . . . . . . . . . . . . . . . . . . . . . . . 7930779 6.5 oz.
Ham and Cheese Sub Honey Cured Ham and American Cheese on a Split Top Hearth Baked Sub Roll. . . . . . . . . 7930753 6.5 oz.
SUPER SUB (FOOT LONG)
Ham and Turkey Super Sub
Honey Cured Ham, Oven Roasted Turkey and
Real American Cheese on a 12” Hoagie Roll. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7930985 11.3 oz.
HEAT & EAT
DESCRIPTION
ORDER # WEIGHT
Hoagie Burger Oversized Beef Patty covered with Two Slices of American Cheese on a Hearth Baked Hoagie Bun. . . . . 7931033 7.8 oz.
Double Stacker Burger Two Beef Patties and Two Slices of American Cheese on a Sesame Seed Roll. . . . . . . . . . 7931025 6.3 oz.
Homestyle Cheeseburger 100% Charbroiled Beef Patty with American Cheese on a Kaiser Bun. . . . . . . . . . . . . . 7931041 6.5 oz.
Cheeseburger Beef Patty with American Cheese on an Enriched Bun. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7930712 4.1 oz.
Breaded Chicken Breaded Chicken Patty on an Enriched Bun. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7930720 4.9 oz.
Chicken & Swiss on Poppy Seed Flavorful Chicken Breast Meat, Swiss Cheese on a Poppy Seed Roll. . . . . . 7930951 7.0 oz.
3
Great American Deli
• Extended Shelf Life of 30 Days on ALL PRODUCTS
• Best Selling Varieties - No Wasted Shelf Space
• Attractive, Colorful Packaging Graphics
• Competitive Pricing
No Waiting! They are ready now.
HOT-2-GO
WT. PER
DESCRIPTION
ORDER # SANDWICH
Sausage Biscuit - 7 Pack Flavorful Sausage on a Flakey Buttermilk Biscuit . . . . . . . . . . . . . . . . . . . . . . . . . 6022537
Sausage, Egg and Cheese Biscuit - 6 Pack
Flavorful Sausage with Egg and American Cheese on a Flakey Buttermilk Biscuit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6022891
Steak Biscuit - 6 Pack Breaded Breakfast Steak on a Flakey Buttermilk Biscuit. . . . . . . . . . . . . . . . . . . . . . . . 6022941
Sausage Egg Cheese Croissant - 6 Pack Savory Sausage, Egg and Cheese on a Buttery Croissant . . . . 6022974
Chicken Biscuit - 6 Pack Chicken Breast Fillet on a Flakey Buttermilk Biscuit. . . . . . . . . . . . . . . . . . . . . . . . 6022982
Bacon, Egg and Cheese Biscuit - 6 Pack Bacon, Egg and Cheese on a Flakey Buttermilk Biscuit. . . 6023915
Homestyle Cheeseburger - 6 Pack 100% Charbroiled Beef Patty with American Cheese on a Kaiser Bun . . . 6022958
BBQ Pork - 6 Pack Southern Pulled Pork BBQ on a Kaiser Bun. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6022966
4.1 oz.
4.9 oz.
5.1 oz.
4.9 oz.
4.9 oz.
5.1 oz.
6.5 oz.
7.0 oz.
Refrigerated shelf life in unopened sleeves is 30 DAYS!
Patented Multi-Pack Sleeves
• No Freezing Required
• Premium Ingredients
• Warmers in a Variety
of Sizes
BREAKFAST SANDWICHES
DESCRIPTION
ORDER #
Sausage, Egg, Cheese Croissant Savory Sausage, Egg and Cheese on a Flakey Croissant. . . . . . . . . . . 7930902
Twin Pack Flavorful sausage on mini rolled biscuits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7931389
Great American Deli
WEIGHT
4.9 oz.
3.2 oz.
4
COOLERS
WIDE VARIETY TO CHOOSE
HACKNEY
Building Your Future
On Our History Of Success
FLOOR MODEL
Item # 9991761
SMALL COUNTER MODEL
Model AHT M
Shown Here
OPEN AIR COOLER - TWO SIZES
Item # 9991860 Model AHT M
Item #9991878 Model AHT XL
FREE GOODS AVAILABLE!
Please ask your Sales Representative
for Current Programs and Prices
5
Great American Deli
Item # 9991779
WARMERS
HACKNEY
Building Your Future
On Our History Of Success
Item # 9984253
Item # 9800384
Countertop
Sandwich Warmer
Countertop Sandwich Warmer
18” W x 18” D x 25” H
13;” W x 12;” D x 18;”H
FREE GOODS AVAILABLE!
Please ask your Sales Representative
for Current Programs and Prices
Hot-2-Go Program Suggested Procedures
Stock the warmer early in the morning and be sure to have plenty of product on display before rush periods.
1.If product is received frozen, it must be completely thawed in your cooler before use. (Do not thaw at room
temperature.)
2.The refrigerated shelf life in unopened sleeves is 30 days. Place an expiration date on each case upon receipt. Keep
product refrigerated at 35 to 40 degrees until ready to use.
3.Always wash hands thoroughly with antiseptic soap before handling product.
4. Keep display clean at all times. Clean and sanitize every day.
5.Each Warmer has an on/off switch located on the back of the warmer, as well as a heat adjustment.
6.Turn on the warmer approximately 30 minutes prior to use.
7.Open one package containing paper wrapped sandwiches.
8. Place all of the paper wrapped sandwiches in the microwave oven.
9.Microwave for 3 to 5 minutes–heating time will vary by oven.
10.Remove the heated sandwiches and place directly in the warmer to maintain 140 degrees F+ temperature.
11.The shelf life in the warmer is 4 to 6 hours. Keep fresh product on display.
12.If the light quits working, your warmer will still heat. Heat comes from a hot plate in the bottom of the warmer.
Simply replace the light bulb with a 60 watt bulb or less.
13.If your warmer does not heat, check your circuit breakers, then check your heat setting.
2009
Great
Great
American
American
DeliDeli
6
Our Food Safety
& Freshness
• O ur sandwiches are packaged in state-of-the-art Modified Atmosphere Packaging (MAP)
which enables us to maintain freshness and taste while maximizing shelf life.
• W
e take safety and our role in prevention of food borne illness seriously.
• W
e adhere to stringent procedures to spot and correct potential hazards before the
product is produced.
• H ACCP Program (Hazard Analysis and Critical Control Point)
• We carefully monitor: • Ingredient Quality • Equipment Cleanliness
• Employee Cleanliness • Temperature
• G reat American Deli is an approved US Military supplier
• Sandwiches are produced, stored, and delivered in a refrigerated environment.
Great American Deli
SEPTEMBER 2012
Playbo
oy Cond
doms Preside
ents Clu
ub Retail Distriibution Agreem
ment (Indepen
(
ndent Con
ntract) Playbo
oy Condom Disstribution Proggram Effective
e Dates: 01/1//2013 to 12//31/2013 (1‐yeear) _____________
______ Retaailer Contact N ame: __________________________ Retailer Name: ___
ber of retail sto
ore locations: _
___________ C
Confirm Store Count w/initiaals: _______________ Numb
dress: _______
____________
_____________
________________________________ Retailer Mailing Add
____________
_____________
_________________________
____________________ Town//State/Zip____
oy Condom Disstribution Proggram Performance Requirem
ments: Two to
o Three 3pk Pllayboy Playbo
Condo
oms must be p
permanently sttocked within your companyy/retailer plan
n‐o‐gram and d
daily stocke
ed/tagged in yyour pegged HB
BC section durring the above effective datees: oy Lubricated C
Condoms: HTH
H # GRC 23900045 / SVC 81722686 – ORDER QTY: 6 Each • 3pk Playbo
oy Ultra Thin C
Condoms: HTH # GRC 23900660 / SVC 81727702 – ORDER Q
QTY: 6 Each • 3pk Playbo
oy Large Condo
oms UPC: HTH # GRC 23900337 / SVC 81726678 – ORDER QTY: 6 Each • 3pk Playbo
purchase one 2
28 ct Playboy C
Condoms displlay units durin
ng the above efffective dates:: Each rretailer must p
MRW’’S ITEM # 8019
985 • Display #1 m
month: Fe
eb, 2013 OR month: Ju
une, 2013 • Display #2 m
% of your wholesaler net 3pkk open stock pu
urchases exclu
uding mark‐up
p Retailer Rebate: 5%
Metho
od of Paymentt/Performance
e: A semi‐annu
ual billback paaid by the who
olesaler based
d on 3pk retaileer spin m
movement repo
ort confirmation and item distribution com
mpliance ____________
____________ Date _______________ Retailer Name Apprroval: _______
esaler Salesma
an Approval: _
____________
____________ Date ________
________ Whole
2013 CONVENIENCE STORE RETAILER REBATE AGREEMENT
Retailer Name:
_________________________________________________#Stores:___________
Mailing Address: ___________________________________________________________________
City, State, Zip
____________________________________________________________________
Buyer Name:
____________________________________________________________________
Buyer Signature: ____________________________________________________________________
Date:
_____________
Telephone:
___________________________________FAX:_____________________________
Contract effective for (calendar) year 2013 beginning date signed.
Distributor / Supplier: _______________________________________________________________
Account Manager: _________________________________________________________
Payment Guidelines: * $50 Minimum Rebate Checks
•Payment Policy - Rebate Checks can be paid Quarterly,
Void if not postmarked for redemption by March 21, 2014. Promotion In Motion is not
responsible for lost or misdirected redemption request.
•Semi-Annually or Annually to Reach the $50.00 Minimum.
•Must Stock Qualified # of SKU’s for Length of Agreement.
•Proof of Performance Required – Must Attach Copy of Invoices
Qualifying Rebate Level:
2 SKU's
2% Level
3 SKU's
3% Level
4 SKU's
4% Level
5+ SKU's
5% Level
Please X for Core SKU's Stocked:
COUNT GOODS (SINGLES)
PEG BAGS
1.75 oz SUN-MAID® Milk Chocolate Covered Raisins
6oz SOUR JACKS® Sour Candy
1.75 oz FISHER® Milk Chocolate Covered Peanuts
6oz BUDDY BEARS® Gummy Bears
2.0 oz SOUR JACKS® Sour Candy
6oz SOUR JACKS Watermelon
2.0 oz SOUR JACKS® Watermelon Sour Candy
5oz TUXEDO® Milk Chocolate Covered Almonds
2.0 oz BUDDY BEARS® Gummy Bears
5oz SUN-MAID® Milk Chocolate Covered Raisins
2.0 oz NUCLEAR SQWORMS® Sour Neon Gummy Worms
1.75 oz WELCH'S® Mixed Fruit - Fruit Snacks
5oz FISHER® Milk Chocolate Covered Peanuts
4.25oz WELCH’S Fruit n Yogurt Strawberry
1.75 oz WELCH'S® Strawberry - Fruit Snacks
4.25oz WELCH’S Fruit n Yogurt Blueberry
1.75 oz Bake Shoppe Cookie Dough
5oz WELCH'S® Mixed Fruit
1.76 oz TOGGI® Imported Chocolate Wafers
5oz WELCH'S® Grape Fruit Snacks
5oz WELCH'S® Strawberry Fruit Snacks
CONCESSION PACKS
5oz WELCH'S® Berries 'N Cherries
3.5 oz BUDDY BEARS® Gummy Bears
5oz WELCH”S Island Fruit
3.5oz SOUR JACKS® Sour Candy
5oz WELCH’S Tangy Fruit
3.5oz NUCLEAR SQWORMS® Sour Neon Gummy Worms
3.5oz SUN-MAID® Milk Chocolate Covered Raisins
4.25oz Juicefuls Berry Mania
3.5oz FISHER® Milk Chocolate Covered Peanuts
4.25oz Juicefuls Strawberry Blast
3.5oz TUXEDO® Milk Chocolate Almonds
4.25oz Juicefuls Fruit Wave
3.5 oz Bake Shoppe Cookie Dough
Amount Due $_________ Signature___________________________________
Bazooka Candy Brands (Division of The Topps Company Inc.)
2013 Convenience Store Rebate Program
Vendor #8503
Bazooka Candy Brands ( Division of The Topps Company, Inc. ) will pay the rebate outlined below (as a % of net sales) forALL Bazooka Candy Brands
purchases between January 1, 2013 and December 31, 2013. Participant must include the required # of items on their existing Plan-O-Gram through
December 31, 2013 to receive the corresponding Rebate:
Base @ 5%
Gold @ 8%
Platinum @ 12%
Baby Bottle Pop #1511781
Juicy Drop Pop #1457514
Jumbo Push Pop #1483072
Ring Pop #1483080
Base
Gold
PLUS
PLUS
BAZOOKA WALLET
JUICY DROP TAFFY #1768324
RING
POP GUMMIES #1791722
GUIDELINES:
Payments will be made quarterly. Brokers must submit billback payment requests according to the following timetable (minimum quarterly payment is $25.00):
January 1 - March 31
Payment Requests due no later than 5/15/13
April 1 - June 30
Payment Requests due no later than 8/15/13
July 1 - September 30
Payment Requests due no later than 11/15/13
October 1 - December 31
Payment Requests due no later than 2/15/14
•Payment Requests must include: Signed or approved POG copy and appropriate Wholesaler “Spin Reports”
•Rebate to be paid based on what is uniformly planogrammed in at least 75% of account stores
•This program must be signed and on file with the Broker Office
______________________
________
____________________________
Account Name
Total # of Stores
Account Signature
_________
Date
_________________________
____________________________
________
Broker Name/Signature
BCB Customer Business Manager Name/Signature
Date
POG Item Description
Eff. Date
# Stores
%Total
Ship Date
__________________________
________
_________
________
________
__________________________
________
_________
_________
________
__________________________
________
_________
_________
________
__________________________
________
_________
_________
________
__________________________
________
_________
_________
________
__________________________
________
_________
_________
________
All Allowances on this program are in addition to any other promotional allowances. Program is in effect from date signed until 12/31/13 and may be canceled
by participant or Bazooka Candy Brands at any time.
2013 TURKEY CREEK SNACKS
PROGRAM FOR
CONVENIENCE STORES
TURKEY CREEK has some of the best quality pork skins and cracklins on the market today. We have put a
program together for convenience groups only. This program consists of Introductory Allowance, Accrual
Programs, and Promotional Activities each quarter for your stores.
The program is as follows:
I.
II.
III.
INTRO:
ACCRUAL:
RACK:
Ten dollars per store. You have #_________ stores and your intro for
putting Turkey Creek items in will be $______________.
Requirement: Must purchase at least 4 items on the small pole and 8 items
on the large pole and list store name and complete address.
Your accrual will be paid quarterly on all cases sold during that time. Your
accrual will be .25 per case and in the form of a bill back.
A. We also have a small post rack made of wood that holds 4 cases of product.
I need # _________ small racks.
B. We also have a large post rack made of wood that holds 8 cases of
product. I need # __________ large post racks.
When ordering allow at least four to six weeks lead time to get the post rack or the shelf rack. These displays
are free of charge with one-year service agreement.
Summary: No other Pork Skin Company has a more complete program than Turkey Creek Snacks. We have
quality packaging, quality product and now quality racks to sell our products on. We also have the best money
program anywhere today.
Store Name: __________________________________ Date: _______________________
Address: _________________________________________________________________
POTATO CHIPS AND SNACKS
2013 REBATE PROGRAM (Jan. 1- Dec. 31, 2013)
Uncle Ray’s extends the following rebate program to _____________________________with _____ stores
purchasing Uncle Ray’s through the following distributor _______________________________________.
Program Specifications:
Uncle Ray’s will offer a __3%__ rebate on net sales to be paid twice a year provided the qualifications listed
below have been met.
This rebate will apply to all Uncle Ray’s SKU’s unless specified below:
_______________________________________________________________.
**PLEASE FAX COMPLETED CONTRACTS TO (865) 381-0688**
Qualifications:
1. Retailer agrees to implement mutually agreed upon POG with a minimum of 9 SKU’s in all locations.
2. Retailer agrees to place a 3’ Uncle Ray’s rack in a primary location and/or at least a 4’ section of Uncle
Ray’s in a primary position within aisle gondola.
3. Retailer agrees to participate with Uncle Rays tie in promotion at least 2 times per year.
4. Retailer agrees to provide Uncle Ray’s with a volume/spin report by item annually.
5. Other (Promos):________________________________________________________________.
Random audits will be performed by Uncle Ray’s representatives to verify compliance. Any
deviation or non-compliance will result in forfeiture of the program.
Payment process:
Payment for this program shall be by check to _____________________________________ by Uncle
Ray’s, LLC except where otherwise noted upon proof of performance.
Payment requests must be made to the Uncle Ray’s account representative by the customer or their
wholesaler within 45 days of the end of the incentive period or the retailer automatically waives his/her
rights to such payments.
In the event that the customer/account discontinues Uncle Ray’s products prior to the end of this agreement,
no pro rata payment will be paid to this account.
1st Half: June 30, 2013 / 2nd Half: December 31, 2013
Chain / Customer Name ___________________________Customer #____________ # Stores ______
Complete Mailing Address:_____________________________________________________________
Authorized Name (PRINT) __________________Signature _________________ Date ___/____/____
Title __________________ Phone # __________ E-mail _____________*Signed copy kept on file at Rep’s office
Warehouse _________________Wholesaler Contact ______________ E-mail________________
Broker _______________ Broker Contact Name ___________Uncle Rays Salesperson____________
Date: ___/____/____
***Chains of 5 stores or more qualify***
_________________________________________________________________________
1st Half Rebate: $_____________ X ______ = $__________
+ _____________ X______ = $__________
TOTAL OWED 1ST HALF =$ __________ DATE APPLIED FOR________
*MOVEMENT ATTACHED AND SIGNED REBATE ON FILE AT BROKER’S AND/OR UR REP’S OFFICE
2nd Half Rebate: $_____________ X ______ = $__________
+ _____________ X______ = $__________
TOTAL OWED 2ND HALF =$__________
DATE APPLIED FOR________
*MOVEMENT ATTACHED AND SIGNED REBATE ON FILE AT BROKER’S AND/OR UR REP’S OFFICE