A Message from Red Arrow Supplier Relations
At Red Arrow, we believe in celebrating hard work, health, and happiness by sharing insanely good beer—one pour, one patron, and one community at a time. We are honored to partner with suppliers who share our commitment to enhancing the Red Arrow Experience for the customers and communities we serve.
The information provided below as part of Supplier Guidance is intended for all Red Arrow suppliers engaged to provide products or services. However the information provided may be equally applicable to any supplier regardless of the breadth of their business with Red Arrow.
Please don't solicit at our store locations
Red Arrow locations are intended for our customers and not our suppliers. Please don't solicit, email or call our store locations. We strive to deliver an exceptional customer experience and visits and/or calls by potential suppliers distracts our team members. These unwelcome visits and calls infringe on our ability to deliver service to our customers.
Suppliers that visit our stores, send unsolicited emails or solicit over the phone may be ineligible to become a Red Arrow supplier, or may be temporary suspended from partnering with Red Arrow. Please direct all supplier requests below through our supplier form and follow our supplier selection process.
Red Arrow Supplier Selection Process
Step 1: Please complete our supplier information form
Please complete our supplier informational form below. The form will be sent to a member of our supplier relations team for review. Incomplete or missing form information will be rejected from consideration. Please do not visit or call our store locations to check on the status of the supplier information form.
Step 2: Red Arrow Supplier Relations Will Schedule an Informational Meeting
The Red Arrow supplier relations team will review the supplier information form and contact the prospective supplier if there is an interest in a relationship. The purpose of the meeting is for Red Arrow to understand the differentiating capabilities of the prospective supplier which may include terms, pricing, value, technology utilization and alignment to Red Arrow core values.
STEP 3: Red Arrow Supplier Relations will request a written proposal
The Red Arrow will team will request a written proposal from the prospective supplier. The proposal will be submitted to the supplier relations team for review which typically takes 10 - 15 business days. Additional questions may be requested of the potential supplier.
STEP 4: Prospective Supplier Decision
The Red Arrow Supplier relations team will decide if there is a need for the prospective supplier's goods and/or services. Prospective suppliers will be required to sign a NDA (Non-Disclosure Agreement) and be set-up in the Red Arrow Supplier Portal.