Centralized Payables and Electronic Payment Program

As part of the UNFI Supply Contract (USC), NCG assumes responsibility for centralized payables (CP), or making payments to UNFI on behalf of all member co-ops which are on contract. Members make payments for their purchases from UNFI, UNFI Wellness (formerly Select Nutrition), and Albert’s through NCG’s electronic payment program (EPP), via electronic funds transfer (EFT) instead of by mailing a check.

These user guides provide step-by-step instructions and guidelines on handling payments to NCG for UNFI, Albert’s, and UNFI Wellness (formerly Select Nutrition) purchases, as well as details regarding the LBMX Document Center where members access invoices, credits, AP statements, and remittance advice notices. Please note: all information related to NCG’s purchasing programs is confidential and should not be distributed outside of NCG co-ops.

Cheryl Brink is the primary contact for this program.