Direct Import Vendor – Quick Start Overview
Dec 12, 2016 · The Supplier Agreement requirement must be satisfied by providing a signed and dated copy to the order originating Dollar General Sourcing Office. A Shipping Approval will not be issued until this requirement is satisfied. Detailed requirements for Supplier Agreement are found in Section 7 – Legal of the Direct Import – Vendor Guide.
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Updated: 9/13/2011 - dgpartners.com
www.dgpartners.comUpdated: 9/13/2011 *Disclaimer: The Dollar General Domestic Vendor Quick Start Overview is intended to provide a high-level overview of the expectations and requirements for our vendor partners.
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