Supplier References
For any questions or concerns, please contact Steven Kovens.
Current Evergreen Contract: # SC51977
Current Evergreen Contract: # SC51977
| Vendor Resources Available for Download: | ||
| 1. KoKo’s Vendor Compliance Manual 2.1 Provides information on how to conduct business with KoKo’s. Study this and ask for clarification as needed. | *updated February 1, 2012 1.4 MB |  |
| 2. KoKo’s Vendor Confirmation Form Certifies your understanding of the Vendor Manual. Print, complete, sign, scan, email back to KoKo’s. | *updated August 19, 2011 192 KB | |
| 3. A&A/KoKo’s Confidentiality Agreement States our expectations regarding Non-Disclosure. Print, study, complete, sign, scan, email back to KoKo’s. | *updated July 24, 2009 47 KB | |
| 4. A&A PO Confirmation Request Confirms you acceptance of the terms of our PO to you. Study the PO and Standard Terms and Conditions (in Vendor Manual). Print, complete sign, scan, email to KoKo’s for each PO. | *updated August 19, 2011 47 KB | |
| 5. ISF (10+2) Web Form Manual Assists you in entering the ISF (10+2) data into the web form. Study this and ask for clarification as needed. Note that errors or late filings will result in U.S. Customs fining you USD $5,000. | *updated August 19, 2011 47 KB | |