SUPPLIER NON-COMPLIANCE FEES
Supplier Non-Compliance Activity Deducted Fee Amount Applies To
Incorrect Destination Location on BOL
$ 50 + reconsignment charges per occurrence
KeHE Pick Up
Incorrect Freight Terms Listed on BOL
$ 50 + carrier reversal charges per occurrence
Supplier Delivered & KeHE Pick Up
Product Not Ready within 3 Days of“ Expected Ready Date” $ 150 per PO KeHE Pick Up
Supplier’ s average On Time Delivery Rate < 85 % during a calendar quarter
$ 250 on all late shipments in such non-compliant calendar quarter; deduction will take place at the end of the calendar quarter
Supplier Delivered
Pick Up at Supplier’ s Dock Delayed by 2 + hours
$ 75 / hour, max $ 400 per occurrence
KeHE Pick Up
Shipment not loaded in full for KeHE Pick Up $ 350 per occurrence KeHE Pick Up
Case Barcode Non-Compliance
Additional Terms: Supplier Non-Compliance Fees are deducted from Supplier’ s Payments.
3 % fee applied to amount of noncompliant Product that falls below the Case Barcode Compliance Rate of 95 %( See Inbound Routing Guide)
Supplier Delivered & KeHE Pick Up
Page 3 of 3 Inbound Routing Guide Fee Schedule Rev Nov 1, 2025