Trading With Foodstuffs

Claims Resolution

In the event that claims are generated for pricing or quantity errors, notification will be provided and the vendor is expected to be proactive to provide a credit or a detailed written response for any decline. Failure to respond appropriately within a period of 90 days will result, following the deduction from statement payment, of a "Non-Payment Recognition" relating to the claim. Subsequent action may result should the claim still remain unresolved.