Suppliers Manual 2024

Suppliers Manual | 2025

Annual Publication Lekkerland Nederland B.V.

02 | 03

Contact Details

04

8.6 Missing goods

17

8.7 Deposit packaging (Emballage)

17 19 20 20 20 20 21 21 22 22 22 22

1. Introduction

07

8.8 Load carries

2. About Lekkerland

07

9. Service Level Agreement (SLA)

3. Distribution Centers

07

9.1 Goal

4. Sustainability

08

9.2 Duration of this SLA 9.3 Delivery performance (kpi’s) 9.4 Quality standards 9.5 Unforeseen quality

09 09 09 09 10 10 10 10 10 10 12 12 12 12

5. Quality

5.1 Certificates

5.2 Recall 5.3 ARBO

issues

5.4 Traceability

5.5 Alternative Suppliers 5.6 Data / confidentiality

10. Invoicing

10.1 Invoicing by ED 10.2 Non-EDI Invoicing 10.3 Focus of attention 10.4 Invoicing deposit packaging

6. Supplier management / Master data

6.1 Supplier Management 6.2 Product Management 6.3 Product specifications

22

10.5 Invoicing non-tradeable goods 10.6 Forwarding deliveries

23 23

6.4 Price mutations

7. Ordening Method

11. Signing Form

24

7.1 Ordening

7.2 Delivery days and times per DC

Attachments

25

13

1: Rolling load carriers 2: Dolly en Kegs procedure 3: Aloowed Pool-Kegs 4: Overview rcall costs 5: Deviation portal manual

8. Delivery Criteria

14

8.1 Deliveries 14 8.2 Handling inbound goods 14 8.3 Lekkerland Supply Chain 14 8.4 General deliveries matters 15 8.5 Unloading goods and SSCC labeling 15

This document is subject to change and no rights can be derived from this.