distributing success for over 90 years
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Vendor Relations Vendor Relations
Vendor Relations serves as a portal to AWG’s Accounting, Procurement, and Traffic Departments. They receive and distribute all types of inquiries from repayments to term discrepancies. Vendor Relations is instrumental in identifying and resolving issues that result in continued deductions, if left unresolved. Their objective is to bridge the communication gap between AWG and our vendors, to develop and maintain a productive and profitable business relationship.
 
We’ve recently been made aware of an effort by scammers posing as AWG to contact AWG vendors using an email domain ending in “AWGinc.net”. This is an unauthorized and illegal effort to interfere with our vendor relationships. We recommend all vendors carefully inspect their communications. The only authorized AWG domain is “AWGinc.com”. Please contact us immediately if you have interacted with an address other than AWGinc.com. Thank you.   
Please read about our new Single Use Credit Card Payment Program
 
 
 
Vendor Relations - New Solution Announcement
 
Documentation – Vendor Training Step by Step
 
Documentation – Carrier Training Step by Step
 
Letter to Our Suppliers
 
Single Use (SUA) - Supplier Overview
 
 
 
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