Casey’s Distributing Vendor Compliance Manual provides our Vendors with information, best practices and requirements regarding the fulfillment of Casey’s Purchase Orders to Casey’s warehouses. The policies and procedures described in this manual are intended to maximize operational efficiency for both our Vendor and Casey’s. To ensure these goals are met, please follow the guidelines at all times. Casey’s prides itself on making timely payments to our Vendors so please note that failure to comply with the requirements may cause a delay in receipt of your products and/or a delay in payment.
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