Meijer Code MEIJER-DISC: Cash discount term discrepancy deduction.
Meijer Cash Discount Discrepancy Deductions are issued when Meijer takes an early-payment cash discount that differed from your invoice terms or was calculated from Receipt of Goods (ROG) at the DC rather than the invoice date.
Why Meijer issues Code MEIJER-DISC.
- Discount window calculated from DC Receipt of Goods (ROG) rather than invoice date
- Cash discount taken on an invoice with Net payment terms
- Double deduction of cash discount
Documents that win.
- Signed Meijer Vendor Agreement confirming payment terms
- Signed POD showing actual DC receipt date
- Remittance advice showing payment date vs. receipt date
How to dispute it.
Find remittance line for Code MEIJER-DISC in PRGX Supplier Connect. Note the PO, invoice number, and claim amount.
Collect and verify documentation: Signed Meijer Vendor Agreement confirming payment terms, Signed POD showing actual DC receipt date, Remittance advice showing payment date vs. receipt date. Ensure piece counts and timestamps match.
File dispute claim package via Meijer Vendor Net selecting claim reason for Code MEIJER-DISC (Cash discount term discrepancy deduction) and attaching all verification documents.
Monitor claim status in Meijer Vendor Net until approved (30-60 days). Approved credit memo will apply to a future settlement remittance.
Dispute within 180 days of deduction date in PRGX Supplier Connect ($100 minimum threshold). Check your remaining filing window with our free Dispute deadline checker.
Source: Meijer supplier guidance · Verified by Laxmi Narayan · 2026We audit remittances, assemble proof documents, and handle end-to-end Meijer deduction recovery on pure contingency. We'll check whether yours is disputable, free, in 72 hours.