FSNI Supplier Closure Process
If your company will no longer be trading with FSNI, you will be required to submit documentation to complete our Supplier Closure process.
How to get started
To begin the process, you'll need to reach out to:
- supplierhelp@foodstuffs.co.nz
- Please include:
- Confirmation if for FSNI / FSSI / Both regions
- Current supplier number/s
- Closure notification/letter
- Closure effective date (to fall on a Monday only, at least 2 weeks in advance)
- Open balance (credit or debit)
- Please include:
Supplierhelp will then reach out to the relevant stakeholders (including Category team) to begin the process of deactivating the supplier account/s and discontinuing the article/s.
The Accounts teams will be in contact regarding any outstanding balance/s.