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Proveedores / Suppliers > Boletín a Proveedores > Operación de Tiendas Gigante - Inglés

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Operación de Tiendas Gigante

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Operations of Gigante Stores



Trade Name
The Trade Name to operate stores and CEDIS of Gigante as of January 1, 2008 shall be:

Tiendas Soriana SA de CV
Alejandro de Rodas 3102-A
Col. Cumbres 8tvo. Sector
Monterrey, N.L.
CP 64610
TSO991022PB6



Regarding addresses of Soriana's stores and CEDIS, although it is not mandatory to submit their Tax Payer ID number for billing purposes, once we have the appropriate IDs in January of 2008, these will be published on Soriana's portal, as usual.

Puchase of goods
As of January 1, 2008, any issues related to the purchase of goods for sale and internal consumption of the stores and CEDIS of Gigante, shall be managed through Soriana buyers at the corporate headquarters of Soriana. Please contact your buyer at Tiendas Soriana to determine the programs and strategies for future purchases.

The product catalog agreed with you for Gigante stores will not be amended. Any amendment made to the catalog shall be reported promptly.

In order to pay you as clearly as possible as of January 1, 2008, we shall harmonize the conditions, agreements, profiles, payment deadlines and purchase terms that have been agreed with you.

Payment of goods received at stores and CEDIS of Gigante or at stores and CEDIS of Soriana shall be paid to you under harmonized terms and conditions.

Orders of goods placed by Gigante and which you will deliver as of January 1, 2008, shall be received at the store or CEDIS of Gigante as appropriate, according to the harmonized terms and conditions, regardless of whether the order was placed by Gigante and will be received and paid by Tiendas Soriana.

Orders to be filled as of January 1, 2008 for Gigante stores shall continue to be published within Gigante’s portal in accordance to previous determinations. The goods must be delivered at the stores or CEDIS of Gigante as indicated on the order, according to the previously established Gigante system.

Goods delivered on January 1, 2008 and thereafter at stores or CEDIS of Gigante shall be invoiced to Tiendas Soriana S.A. de C.V.

Any clarifications for purchases or returns from stores or CEDIS of Gigante made before January 1, 2008 shall be managed at the offices of Gigante through its systems.

Any clarifications for purchases or returns from stores or CEDIS of Gigante made after January 1, 2008 shall be managed at the offices of Soriana through Gigante’s systems.

In order to maintain the good appearance and promotion of your products on the sales floor, it is essential to maintain the quantity and quality of promoters as agreed with Gigante.

Inventory
Within the agreements it is established that Tiendas Soriana buys according to payment in cash, the inventory of products from stores and CEDIS of Gigante. Therefore, accounts payable for goods received at stores and CEDIS of Gigante before January 1, 2008 shall be paid by Gigante. You may check out your statement and detailed transactions at the Gigante Portal.

Accounts Payable
Accounts payable for goods received at stores and CEDIS of Gigante on January 1, 2008 and thereafter, shall be paid by Tiendas Soriana. You may check out your statement and detailed transactions at the Tiendas Soriana portal.

The amounts for end-of-season returns to be made by Gigante stores during the first few days of January, 2008 shall be reflected and subtracted from accounts payable of Gigante.

If you are a supplier of Tiendas Soriana, payments made by Tiendas Soriana shall be through electronic transfer into the bank account you have recorded at Tiendas Soriana. In addition, if your payment method is through factoring, we will issue the appropriate documents according to the previously established system at Tiendas Soriana. The supplier number we will use to manage your transactions is the supplier number you have at Tiendas Soriana.

If you are not a supplier of Tiendas Soriana, we will temporarily continue to pay you at the place and with the payment method (check or electronic transfer) that you have agreed with Gigante. However, please contact us as soon as possible to provide your bank account to electronically deposit your payment, tell us if you want factoring in your payments, receive your supplier number under which we will manage your transactions at Tiendas Soriana and we will agree with you on a date and time to train you on how to use the Soriana website. Please contact:

Suppliers Service Department
Telephone (01 81) 83 29 90 27
servicioproveedores@soriana.com

ORGANIZACIÓN SORIANA l BOLSA DE TRABAJO l DIRECTORIO DE TIENDAS l POLÍTICAS DE PROGRAMA DE LEALTAD l AVISO DE PRIVACIDAD l TÉRMINOS Y CONDICIONES DE USO l CENTRO DE ATENCIÓN A CLIENTES l VALORA LA VIDA l FACTURACIÓN ELECTRÓNICA
SALA DE PRENSA l RELACIÓN CON INVERSIONISTAS l LOCALES l DIRECTORIO GENERAL l OFICINAS CENTRALES l CENTROS DE DISTRIBUCIÓN l PROVEEDORES

En este sitio aceptamos tarjetas de crédito

D.R. © Tiendas Soriana, S.A. de C.V., Alejandro de Rodas 3102-A, Col. Cumbres 8° Sector C.P 64610 Monterrey N.L, México 2014