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Non Food Division

Colony Brands’ Supplier Manual

Thank you for being a part of the Colony Brands’ supplier family. Our supplier relationships have always played a very valuable part in our business. Maintaining strong partnerships with our suppliers allows us to provide our customers with quality products and services.

We have developed our Supplier Compliance Manual to outline our policies, procedures, and supplier expectations for doing business with the Colony Brands, Inc. We hope that you are as excited as we are with the continuation and / or onset of our working relationship. A mutually beneficial relationship with all of our suppliers is one of our highest priorities. The Colony Brands’s commitment to our suppliers is as strong as the commitment we have to our customers. Thank you for taking a step forward in what we hope will become or will continue to be a long and prosperous relationship.

Colony Brands Supplier Compliance Manual – Non-Food

General Information

This section contains information detailing Colony Brands’ General Information and Requirements, including:

Shipping & Transportation

This section contains information detailing Colony Brands’ Shipping and Transportation Requirements.

  • International Import Instructions (USA Imports)
  • Domestic Transportation Instructions
  • Exception / Special Cargo Routing Instructions
  • Prepaid Transportation Moves / Supplier Delivered Cargo Instructions



This section contains important Colony Brands’ document samples and forms.

  • Purchase Orders & Terms and Conditions
  • Purchase Order Transmittal Letter
  • Standard Purchase Order Requirements (Both Domestic and International Imports)
  • Shipment Control Form
  • Sample Master Carton Labels
  • Sample Packing Lists
  • Colony Brands’ DC Handling Charges/Chargebacks

Contact Us

For general assistance concerning the Supplier Compliance Manual or concerning logistics requirements, please contact the Colony Brands Transportation Department:
Phone: (608) 328-8903