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Online Form

Electronic Commerce

Please complete and submit the below form to initiate the process of enabling your organization for electronic connectivity, or to inquire about set-up requirements for your organization's electronic communication with Family Dollar Stores.

Please note: Items in bold are required, others are optional.

General Company Info:

Company Name:
Family Dollar Vendor Number:
	(Vendor Number should be located on Family Dollar Purchase Order. If you are a new vendor, please enter New in the above field)
Primary Contact Info:
First Name:
Last Name:
Job Title:
Mailing Address:
Address 2:
City:
State:
ZIP / Postal Code:
Country:
Phone:
Fax:
Email:
How would you prefer to connect with Family Dollar Stores?
Direct EDI Using VAN / EDIINT Web-based EDI (Merchandise Vendors ) eProcurement Portal (Non Merchandise vendors)
Are you currently using SPS Commerce Web forms services for EDI?
Yes No
Reason for Inquiry: (New vendors; please include a URL for your website/catalog)

Distribution

Recall Information

Electronic Commerce

General Company Info:

Primary Contact Info: