Members will no doubt be aware that all tobacco products provided by manufacturers and wholesalers since February of last year must have PHW on them.
Retailers are not permitted to sell any “text only” or non-PHW stock after January 31st 2014. For retailers to obtain credit from their supplier, it is vital that they remove any non PHW or text only stock they may have in the store prior to 31st of January and seek appropriate actions from the supplier. Failure to do this will leave you possibly being refused credit.
Players – Will not accept returns after 31st January. Make arrangements with your Players rep to uplift.
BAT/JTI – Remove stock on or before 31st January. Return for credit on next journey.
Peterson – Return any stock to Cash & Carry when it will be uplifted by Peterson rep. Return stock with your account details. Seek credit from C&C if purchase was made through them.
Ampersand – Any Ampersand stock can have existing product ~”stickered over” by Ampersand reps.
TVL – Contact your local rep to organise uplift
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