Co-packing with Central Kitchen
Please review the directions below for instructions on how to place a co-packing order with us. Please submit all orders using the P.O. form below.
Contact
Primary | copack@thecentral.kitchen | 833.216.2525 x700 | Please use for all co-packing correspondence
NOTE: This email is distributed to Barry Jarvis, Accounting and the Production Manager
Contract/Agreement
- You will receive your agreement via email
- Please sign the agreement and return to copack@thecentral.kitchen
- Receipt of your agreement will be confirmed, signed by us and returned for your records
Purchase Order (P.O.)
- Once you’ve signed and returned your agreement, please complete the P.O. form below to place an order
- NOTE: No orders will be processed without P.O.
Invoicing
- Once your P.O. is received, accounting will issue you a 50% deposit invoice which will be due upon receipt
- NOTE: Your order will NOT be scheduled and your materials will NOT be sourced until your deposit has been received
Scheduling
- Once your deposit is received, your production will be tentatively scheduled
- NOTE: The production schedule is estimated and is dependent on the delivery dates of the sourced materials
- Once delivery dates are confirmed, you will be notified of your anticipated product delivery date
Material Sourcing
Materials
- Once your deposit is received, the production staff will check inventory for needed materials
- Vendors will be contacted for pricing on additional materials
Shipping & Delivery
- Carriers will be contacted for pricing (if we are handling freight)
- You will receive notification when materials arrive
Member Service
- You will be contacted immediately regarding any material delays or increases
Production
- Products will be produced, bottled and/or labeled according to the signed agreement
- Once your product is finished production staff will complete the following:
- Final product testing
- Final bottle counts
- Based on the above your final cost will be confirmed and sent to Accounting for invoicing
Invoicing
- Accounting will send your invoice within 24 hours of product completion.
- Payment terms will reflect signed agreement.
Pick Up
- You will receive an email confirmation when your product is ready for pickup