Regular and Luxury Merchandise Purchase Order Standard Terms and Conditions: A vendor must download and consent to these standard contract terms and conditions before accessing the Standard Quotation and Specification Form used to submit items for listing consideration.
Instructions for Invoicing: This document identifies PLCB requirements for invoices from wine and spirits vendors.
On-Pack Request Form: This form facilitates PLCB consideration value-added packs, for example associating a t-shirt with a bottle.
Indemnity Form: This form must be completed before a vendor can offer in-store tastings and indemnifies the PLCB against liability associated with such tastings.
Instant Redeemable Coupon Worksheet: This worksheet must be completed by vendors and submitted to the PLCB at least 60 days in advance for the PLCB to consider and approve coupons.
Manufacturer's Rebate Offer Form: This form must be completed by vendors and submitted to the PLCB at least 60 days in advance in order for the PLCB to consider and approve mail-in rebate offers.
Request for Shelf Talkers/Bottle Hangers Form: This form facilitates PLCB consideration of shelf-talkers and/or bottle hangers vendors request for items in-store.
Vendor Allowance Portal (SPA) Training Guide: Since Vendor Allowance proposals must be submitted through the Vendor Allowance Portal, this training guide helps users navigate the portal.
Special Liquor Order Maximum Freight Allowances: This page identifies freight allowances for SLO suppliers.