Sent on 1/12
Subject: 2011 Payment Terms Revisions

Dear Valued Amazon Vendor,

I want to communicate a change to your payment terms that will start the beginning of next year.

Effective January 1, 2011, Amazon's payment terms for your products will be 2% 15, 45 NET against all new purchase orders.

To serve our customers better we continuously strive to provide them with great pricing, selection and convenience. Your continued support will help us improve our customer experience, allow us to continue to grow our business together and drive increased sales of your products.

Further, we believe that this change is necessary to  establish more consistent payment terms for similar Grocery vendors.

If you have any questions on this, please provide us with your feedback by January 21, 2011 by visiting the Amazon.com Vendor Central website at http://vendorcentral.amazon.com. Click on 'Contact Us' at the bottom of the page and choose the issue ‘Account Management' followed by sub-issue ‘terms change/update’ from the dropdown lists.

Sincerely,

Eric French

Finance Director, Consumables

Proof of Delivery (POD) and Invoice Management Training (10/28/2011) Vendors,Please go to both of these training sessions that happen every week to learn more about our Proof of Delivery requirements and Invoicing process. » Read More Vendors,

Please go to both of these training sessions that happen every week to learn more about our Proof of Delivery requirements and Invoicing process.  This will drastically improve your relationship with Amazon and help your company receive accurate payment in a timely fashion.

POD Training is held every Wednesday at 10am PST

Invoice Management Training is held every Thursday at 10am PST

Both Trainings can be accessed through this hyperlink and dial in:

1 (800) 481-5122, Conference ID: 55399072 https://www.fuzemeeting.com/fuze/a9d1a22a/14111153

The Amazon Accounts Payable team look forward to you joining us for this training.

If you currently use EDI or Vendor Central invoicing, please continue to do so; however, any paper invoices we accept from you going forward will be charged this fee of $25 per invoice.  If you currently use paper invoicing, you are already eligible for this fee or will be eligible soon.  To avoid the fee, please choose an electronic invoicing method (this is self-service) at Vendor Central>Help>Invoice Management>Overview