As a new customer, you'll have access to Sysco Shop prior to completing your credit application, which means you can place an order with your credit card in the meantime.
Upon logging in to Shop, you will be asked to acknowledge and accept that you will be charged all applicable taxes and fees.
You will also see a banner message reminding you to complete your credit application to be assigned credit terms.
There is a 2.5% surcharge for credit card purchases.
The Cart is located in the top right corner of Shop. As you add items to your order, the Cart will reflect those changes. Once you're ready to place your order, click the Cart to begin.
In the Cart, the items added to your order will be shown on the left side of the page. The initial order details are shown on the right hand side and can be updated during the checkout flow. Your next available delivery date will be set as the default delivery date for the order, but you'll have the opportunity to change the date later in the checkout process.
Click Proceed to Checkout to select the delivery details and submit the order.
In the checkout page, choose your Shipping Type and Delivery Date, then click Continue to Payment.
Upon clicking Continue to Payment, you will be taken to Sysco Pay to set up a credit card for payment.
From Sysco Pay, you can add your card information for payment.
First, click Add Card
Then select a credit card type and add a unique nickname for your card. The nickname should be unique to only your card, so we recommend using the last 4 digits of the card number. For example, if the last 4 digits of your card are 1234, then a unique nickname would be VISA 1234.
Finally, complete the credit card information as required
When you click Submit in Sysco Pay, you will be returned to Sysco Shop to complete your order.
From the order summary, you will see your credit card information in the Payment Method field, along with your credit card surcharge and estimated total. Click Submit Order to complete your order.
The credit card used will be validated and verified at time of purchase.
When the invoice is generated your card will be charged.
Any changes to the final amount will be applied to the invoice. This can be due to catch weight items, items that were substituted due to being out of stock, etc., and will automatically be processed back to the card on file.