Non Foods/Pharmacy
Scheduling Request Form

Requests should be made at least two weeks prior to the requested date(s).

Note:

This lead time does not guarantee spaces available for your requested dates. You will receive an email/fax confirming your event requests. If you do not receive a confirmation within 72 hours, contact the Scheduling Department immediately.

Please review your confirmation carefully.

Event Request

Billing Contact Information

Scheduling/Broker Information

(if different from Billing Contact Information)

Event Type Information

Request Type

(all changes must have an explanation so it can be communicated to your buyer)

Type of Event
Can your product run alone at the full labor rate?
Will your product be drop-shipped for the events?
If drop shipment is not received 24 hours prior to event, may we purchase?

Split Vendor Program

* Are you interested in the Split Vendor Program?

(By selecting Yes, your Name, Item Description, Item Number, Phone Number and Email Address will be added to our Master Split Vendor List).

* Date(s) you want your products scheduled/changed:

* What is the number of event dates you would like to schedule in each location?:

Product Information

Select the stores where you want events scheduled/changed:

Only request clubs where your product is carried

Check/Un-Check All Stores: Number of Stores Selected:

Only Request Stores Where Your Products are Carried

* Event Instructions:

Split Event Information:

If this is a split event & you already have a split partner, complete the following:

Split Event Product Information

If this is a split event, can your product run alone at the full labor rate?

Instructions for Split Events: