Seasonal Account Program March 2014 – November 2014 PepsiCo Foodservice Items that Qualify for rebate are: Frito Lay Single Serve products -60ct, 72ct, 88ct, and104ct Frito Lay Bulk (incl Stacy’s®) Frito Lay LSS 64ct Frito Lay XVL 20, 24, & 28 ct Frito Lay Crackers 144ct Frito Lay Mid Size Frito Lay 30ct Variety Pack Frito Lay 50ct Variety Pack Smartfood® LSS 40ct Stacy’s® Pita Chips (LSS) Grandma’s® Cookies Cracker Jack®’D Snack Mix IZZE® 24-12.0 oz bottles IZZE® 24-8.4 oz cans $0.03/unit $0.25/case $1.28/case $0.03/unit $1.44/case $0.10/unit $1.00/case $1.50/case $0.40/case $0.96/case $1.20/case $1.00/case $1.00/case $0.50/case *Naked Juice® 15.2oz Aunt Jemima® Pancake Mix 6-5 lb Aunt Jemima® Pancake AJ Syrup 12-12oz Trop Twister™ 12-20 oz. Tropicana Pure Premium® 8-59oz Tropicana Pure Premium® 4-128oz Quaker Chewy® Bars 12/8ct Sabra® Grab & Go Sabra® 2 oz. Sabra® Bulk $1.28/case $2.00/case $2.00/case $1.00/case $3.50/case $3.50/case $2.40/case $0.75/case $1.30/case $0.65/case PROGRAM REQUIREMENTS: 1. Accounts must be pre-approved by CDM/MDM with copy of approval to Maria Teresa Herrera for approval tracking. 2. Program is only available to Seasonal Operators. 3. Must attach Foodservice Distributor Invoice to the completed form below. 4. Rebate offer valid for cases purchased from Foodservice Distributors between 1/1/14 to 12/31/14. 5. Program is not valid with any other Operator/Distributor/National rebate or allowance programs. *Naked Juice $1.28 allowance available if not getting through Distributor. 6. Payment Request must be postmarked by 1/31/15. 7. No deductions for payment allowed off invoice. Please allow 4-6 weeks for receipt of rebate payment. 8. PepsiCo reserves the right to refuse payment if Distributor fails to adhere to the performance requirements. PAYMENT REQUEST FORM (Attach copy of FS Distributor Invoice) Operator Name: ___________________________________________________ Address: _________________________________________________________ City, State, Zip: ____________________________________________________ Contact Name and Phone Number: ____________________________________ Foodservice Distributor: _____________________________________________ Amount Requested:__________ © 2013 PepsiCo, Inc. Deal #4b w/o Gat Submit this form along with Proof of Purchase (Distributor’s invoice) to: Frito Lay – Rita Berger 3C-263 Attn: MidAtlantic 2014 Seasonal Account Program 7701 Legacy Drive Plano, TX 75024 *Must be postmarked by December 31, 2014*
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