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Welcome to the Alliance Wine New Supplier Onboarding Process

To be able to place orders, and market the wines effectively there are some documents we require to be completed.

All forms should be completed and returned within 3 weeks.

Please download each form by clicking the link for each form below, complete it, and send it to the person/ people listed, then move on to the the next form.

Step 1

Supplier Account Application Form and New Product Logistics Form

All Suppliers to complete these.

Please return these to your buying contact

garech.byrne@alliancewine.com  or   liz.donnelly@alliancewine.com  or  paul.shinnie@alliancewine.com

Step 2

Supplier Assessment Form

All Suppliers to complete this.

Please return this to Sarah Woodman and Marta Rivera

 

Step 3

Alliance Wine Good Practice Guide, Code of Practice, Bulk Code of Practice

Your Buyer will confirm which document is relevant to you, please download using the link on the right.

Good Practice Guide - Please share with relevant colleagues within your business.

Code of Practice/ Bulk Code of Practice - Please share with relevant colleagues within your business. Sign final page and return to relevant Technical Contact. Sarah Woodman and Marta Rivera

 

Step 4

Sustainability Form

All Suppliers to complete this.

Please click to email to Marta Rivera and Howard Widdison

Step 5

Press Kit and Marketing Information Forms

All Suppliers (except bulk) Suppliers to complete marketing information forms for each product and send suitable marketing and press kit materials.

Please click to email to Team Marketing

Welcome
On behalf of all of us at Alliance Wine, Welcome Aboard, we look forward to working with you and in receiving the required forms in due course.
Garech Byrne: Head of Buying
Alliance Wine Good Practice Guide (Core List/ Agency Branded)Alliance Wine Code of Practice (National/ Own Label Suppliers)Alliance Wine Bulk Code of Practice