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Vendor Relations Vendor Relations
Vendor Relations serves as a portal to AWG’s Accounting, Procurement, and Traffic Departments. They receive and distribute all types of inquiries from repayments to term discrepancies. Vendor Relations is instrumental in identifying and resolving issues that result in continued deductions, if left unresolved. Their objective is to bridge the communication gap between AWG and our vendors, to develop and maintain a productive and profitable business relationship.
 
Vendor Relations Contact Information
 
vendorrelations@awginc.com
 
 
Our goal is to resolve and respond to all inquiries within 5 business days. We request that you submit inquiries via e-mail so that we can meet that goal and serve our vendors in a timely manner.
 
 
 
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