MetroNet
metro
Help
1. What kind of vendor am I?
The following list will assist you in determining the type of vendor to select:

WAREHOUSE: You deliver products for resale directly to our warehouses. Please select the category of items that you deliver from the drop down menu.

DSD: You deliver products for resale directly to our stores. Please select the category of items that you deliver from the drop down menu.

REAL ESTATE (Rent, % Rent, CAM, Real Estate Tax Payments): You send invoices related to real estate costs.

ENGINEERING / CONSTRUCTION: You provide goods and/or services other than product for resale for engineering and construction activities. Please select the category of items from the drop down menu.

FREIGHT: You provide transportation services for inbound and outbound delivery.

OTHER EXPENSES: You provide goods or services otherwise not described above. Please select the category of items from the drop down menu such as fixed assets (equipment to our stores, warehouses or corporate offices), Store services and supplies (other than products for resale to our stores) or services not described above.

REVENUE FROM VENDOR – ANNUAL AGREEMENT: You have concluded an agreement for which amounts are invoiced to you and/or deducted from payments. Please select the category of agreement that is applicable from the drop down menu.

REVENUE FROM VENDOR – PROMOTION – ONTARIO: You have agreed to be part of a promotion applicable for Ontario stores for which amounts are invoiced to you and/or deducted from payments. Please select the category of agreement that is applicable from the drop down menu.

REVENUE FROM VENDOR – PROMOTION – QUEBEC: You have agreed to be part of a promotion applicable for Quebec stores for which amounts are invoiced to you and/or deducted from payments. Please select the category of agreement that is applicable from the drop down menu.

3. How do I read my check stub?
The relevant areas of the check stub are circled above.

4. Can I submit more than 1 invoice issue per inquiry?
Please submit only 1 inquiry per division; multiple invoices can be listed on one inquiry only if they pertain to the same division or warehouse.

2. Where do I find the required "Supporting Information"?
Most of the supporting information we require can be found on your check stub (see "How do I read my check stub" for where to find this information). Please fill out as much supporting information as possible in order to help us respond to your inquiry.

REFERENCE NUMBER - This is the document number we use when processing accounts payable. We need this number to lookup the payment and process your inquiry efficiently.

INVOICE NUMBER- This is the number you provided on your invoice.

SUPPLIER NUMBER - This is our supplier number for your company.

NET AMOUNT - Actual amount of payment.

CHEQUE NUMBER- The check number on which we paid your invoice.

© 2022 Metro