Suppliers
Interested in becoming a supplier?
Building Supplier Partnerships
In 2012, Ferrara Pan Candy Company and Farley’s and Sathers merged to create a world-class confectionary company. Many of our strengths come from the relationships we have with our suppliers. We work hard to create solid joint partnerships that deliver tangible and mutual business success. We expect the very highest standards from our suppliers, and we are determined to work with only the very best suppliers across all our categories and supply chain in a way that will mutually grow our businesses. Our incredible and valued suppliers are integral in helping us achieve cost reductions, continuous improvement
We believe in fostering stimulating and fair relationships that are open, honest and built on trust; we expect these same core values from our suppliers. In the dynamic confection market where we play, we are determined to be an industry leader and collaboration with our suppliers will help us remain there.
We look forward to an exciting and mutually beneficial relationship.
Commercial Documentation
Announcements
- Vernell Industries Purchase Order Terms and Conditions (rev. 9/1/2021)
- Dulces Famosos Purchase Order Terms and Conditions (rev. 9/1/2021)
- 2019 Ferrara Procurement Awards Announcement
- Ops_Ferrara_3.0_Function_Procurement (01/22/2020)
- Authorized List of Buyers (rev. 01/22/2020)
- Nestle Supplier Letter External Manufacturing (10/31/2019)
- Nestle Supplier Letter External Manufacturing (11/26/2019)
- Nestle Supplier Letter Indirect and Marketing Category (10/31/2019)
- Nestle Supplier Letter Indirect and Marketing Category (11/26/2019)
- Nestle Supplier Letter Raw Material (10/31/2019)
- Nestle Supplier Letter Raw Material (11/26/2019)
- FCC Supplier Tax Communication vFSigned2 (7/17/2019)
- July 29 Day One Letter to KKBU Suppliers vF
- Nestle Confections Ferrero Ferrara Joint Supplier Letter (06/21/2019)
- To Our Valued Partner (rev. 4/8/2019)
- FCC Supplier Communication (rev. 4/1/2019)
- Legacy Nestle Confections Raw & Pack Welcome Letter (1/7/2019)
- Domestic Purchase Order Terms and Conditions (rev. 3/6/2018)
- Ferrara Day 1 Supplier Letter (rev. 04/05/2018)
- International Purchase Order Terms and Conditions (rev. 3/6/2018)
- Electronic Logging Device Information (rev. 11/03/2017)
- Supplier Business Code of Conduct (rev. 10/1/2016)
- Goods Receiving Practices (rev. 4/16/2015)
- 2018 Q4 FCC Supplier Communication (rev. 10/15/2018)
Forms
- New Vendor Kit (Rev. 2022)
- Non-Disclosure Agreement (2022)
- Credit Memo (rev. 10/1/2012)