Contact supplychain@fazolis.com with Supply Chain related Questions
See Franchise Notice on Home Page
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PFG Special Order / Credit Process
PFG Special Order / Credit Process
Effective 4/8 ArrowStream is the new Credit/QA Request system. Linked below are training videos and a quick reference guide.
For any questions, please reach out to supplychain@fazolis.com
Fazoli's FSIM Stores Training Video -
Passcode: =!Sp7c65
Diversey
Diversey
Diversey QR Code
TO KNOW:
The Diversey QR code will replace all physical Diversey binders. You will receive 4 QR Code stickers in your Promo 3 mailing and will need to place them in the following locations: Office, 3-compartment Sink, Dish Machine, and Communication Board.
Once the QR Codes are posted, please discard the out-of-date physical Diversey Binders immediately.
Clicking the link on the left will take you directly to the Diversey site to access Safety Data Sheets, Training Materials, and Product Overviews.
Diversey Dispenser Order Form
TO KNOW:
To streamline the process of ordering Diversey dispensers, we will start using an online Google Form in place of calling Diversey customer service. The form takes less than two minutes to complete and has pictures of all Diversey dispensers to ensure order accuracy.
When using this form, we are able to order hand soap dispensers, hand soap drip trays, and air freshener dispensers.
Receiving and Storing Goods
Receiving and Storing Goods
Revised: November 2019
Use of any brands that are not on the Approved Brands list must be approved by the Sr. Vice President of Supply Chain and Quality Assurance before using them in the restaurant. Following are the procedures for requesting such approval.
Request to Use a New Brand
Purchase or use of any items that are not on the Company’s Approved Brands list must be approved in writing by Fazoli’s System Management, LLC, before purchase or use.
All requests to use a brand that is not listed on the Approved Brands List are to be submitted to the immediate operations supervisor. The request will follow the chain of command to the Purchasing department/ Quality Assurance department. To request approval to use an alternative brand, a sample of the item is to be sent to Fazoli’s System Management, LLC; or, at the option of the Company, the person seeking approval must permit the Company or its designee to select a sample of the item at random. In addition, the person making the request must complete the Request to Use an Alternate Supplier form. Fazoli’s System Management, LLC, will either approve or deny each request.
Approved Vendor List
Approved Vendor List
Quick Links
Quick Links
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