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Vendor Compliance Program

  • Introduction
  • Finance & Logistics
  • Claim Inquiries
  • FAQ
  • Introduction
  • Finance & Logistics
  • Claim Inquiries
  • FAQ

Vendor Compliance Program

  • Introduction
  • Finance & Logistics
  • Claim Inquiries
  • FAQ
  • Introduction
  • Finance & Logistics
  • Claim Inquiries
  • FAQ

Finance

Terms and Conditions of Purchase Order

Accounts Payable Information

AP Quick Reference

Logistics

Shipping Guides
Suppliers Compliance and Routing Manual
Visual & Non-Sellable Merchandise Supplier Compliance & Shipping Manual

Sample Documents
Starboard Pre-Alert Form
Central Stock PO’s Carton Label
Cross-Docks & DSD PO’s Carton Label

Vendor Compliance Fees
Summary of Fees

8400 NW 36th Street
Suite 600
Doral, FL 33166

Tel: 786-845-7300

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All rights reserved.

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