Supplier Terms & Policies | Gordon Food Service

Supplier Terms & Policies

North American Purchase Order Terms & Conditions

Below are the North American Purchase Order Terms and Conditions and the Policies that are incorporated by reference.

Supplier Policies

To view these policies in French, click here.

North American Customer Negotiated Pricing Policy

North American Invoicing Requirements

North American Dropship Policy

Supplier Food Safety and Quality Expectations

Product Image Guidelines

North American Branded eCommerce Image Requirements

North American Supplier Billing Policy

North American Barcode Requirements

North American Supplier Code of Conduct

North American Data Processing Agreement

North American Concealed Vendor Damage Policy

North American Product Return Policy

North American GDSN Policy

U.S. Pallet Policy

CA Pallet Policy