FORMS AND POLICIES

Agencies may not sell, barter or trade Food Bank products. Product must be used to serve the “ill, needy and/or infants.”

Credit Policy

Requests for credits must be made in writing, with as many pertinent facts (date, item, case amount, invoice number) as possible. Email is the preferred form of writing, but we will accept any legible format. For drop deliveries, you must notify us of any shipping discrepancies within two work days. For pickups at our Lexington, London and Prestonsburg warehouses, the load must be checked before you sign the invoice.

  • All credit requests will be investigated before being refunded. You will be notified of the decision.

Client Screening Forms & Info

Commodity Related Info

Commodity Signage

Food Bank Application & Other Info