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All Brands
|
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Data Admin & Supplier Requests
|
All requests to
Supplier
Submissions
|
CLGSupSub@coles.com.au
Include Supplier Change form (found on
‘Forms’ page) when sending request
|
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Cost Price Adjustment Submissions
|
All request to Coles Liquor Support
Team
|
Email to CLGSupSub@coles.com.au and CC your Category Buying Manager(s)
Must be submitted on “Cost Price Adjustment Form” template (accessible via ‘Cost Price Adjustments’ page) |
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Claim & Invoice Payment Enquiries
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All enquiries to
Accounts
Investigation
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Accounts.Investigation@coles.com.au |
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Cost Claims Rejections
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All enquiries to
Recoveries
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CLGRecoveries@coles.com.au
Include claims copies, invoice copies and
rejection template (found on ‘Forms’ page)
when sending enquiry
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