The cooperation between our purchasing group and the POS partners is governed by a partnership agreement.
In this context, the purchasing group receives three mandates from each POS partner:

• The mandate to negotiate prices.

• The mandate to determine the product range on the basis of the existing product range.

• The mandate to list new products on the basis of the existing product range.

On the basis of these mandates, EDI Einkaufsgemeinschaft Deutscher Impulshandel AG will act and negotiate with a unified voice for all POS partners.

To upload a partnership agreement, we need a copy of your trade license and an identification document.