ADVANCE AUTO PARTS推进汽车零部件.pdfVIP

ADVANCE AUTO PARTS SHIPPING REQUIREMENTS GUIDE These requirements are incorporated into and are a part of every contract between Advance Stores Company, Incorporated dba Advance Auto Parts (“Advance”) and its Suppliers (“Supplier”). In the event of a conflict between the terms and provisions of these requirements and the terms and provisions of any separate written contract document (the “Purchase Agreement”) between Advance and the Supplier, the provisions of the Purchase Agreement shall govern. 1.0 MERCHANDISING A. Compliance. All Suppliers, including domestic, import and third party, must adhere to all requirements set forth in these guidelines. Any deviation by Supplier without the prior written approval of Advance may, at the sole discretion of Advance, result in penalties as set forth herein and/or loss of all or a portion of Advance business. B. Order Fill Rates and Lead-Time. Minimum order fill expectation is 97%, any expectation higher than this will be noted on the Exhibit B of the Purchase Agreement. Shipments are not considered complete until the agreed on minimum order fill has been reached or exceeded. Lead-times shall be used by the Advance Inventory Management Team to establish due dates on Purchase Orders. Advance will monitor shipment order fill at the item and line levels and lead- time. Failure to meet or exceed order fill and lead-times may result in disciplinary actions by Advance up to and including fines. Advance’s expectations are that Purchase