Page 7 - JanJune_2022BiannualRidgefield
P. 7

                TERMS OF PAYMENT
• All accounts are paid via UNFI-initiated ACH debit unless previous arrangements have been made.
• Any outstanding product returns at the time of account deletion will not be picked up by UNFI nor will credit be issued.
• Delinquent accounts are subject to a monthly finance charge of 1.5% (18% annually) and loss of discount.
• Checks returned unpaid are subject to a fee and loss of discount.
PRICING
• Price change information is available on invoices or on our website, www.unfi.com. Prices are subject to change without notice. All sale items are subject to manufacturers availability.
SERVICES
Please feel free to call us for any needs that you may have – our resources are extensive. If you are opening, expanding or resetting a store, we can help you with store layout and equipment contacts as well as product mix and placement. We also have a complete inventory of point-of-sale materials available for in-store display. Contact our Sales Department for details and make sure to inquire about products sold exclusively through UNFI!
ATTENTION RETAILERS
Your individual UNFI invoices include flags indicating which items have been identified as taxable under your state’s tax guide- lines. This information is provided by the manufacturer and is informational only. For more information and frequently asked questions, we suggest you visit your state’s website.
HOW TO USE YOUR UNFI CATALOG
This catalog is organized alphabetically into seven categories (Bulk, Frozen, etc.), which are indicated at the top of each page. Within these categories, brands are listed alphabetically, with the products organized into subcategories (Crackers, Cookies, etc).
NEW ACCOUNTS: To become a customer please complete an online inquiry at: getstarted.unfi.com
       




















































































   5   6   7   8   9