UNFI (invoice#)AHOLD

What is UNFI code (invoice#)AHOLD?

Ahold-originated charge passed through on your UNFI remittance; authorization lives in Ahold's program.

It belongs to the 3rd-party billing (pass-through) deductions category and originates with Ahold as a pass-through charge. That category is where its dispute path is defined.

Is (invoice#)AHOLD disputable?

A 3rd-party billing deduction is a charge that originates with an end retailer — not UNFI — and is passed through to you on your UNFI remittance, usually coded with the invoice number plus a customer marker. You typically verify and dispute it against the originating retailer's program, not UNFI.

What evidence wins

• The end retailer's signed promotion / deal authorization (SKUs, dates, rate)
• Your trade calendar for that customer and period
• The UNFI remittance line showing the pass-through code and customer
• Prior remittances, to catch a duplicated pass-through

Filing window

UNFI recommends disputing within 60 days of the deduction (up to 12 months for most), but a retailer's own program window may be shorter — check both.

How to file

1. Identify the end customer from the code and match the charge to that retailer's program.
2. Pull the retailer's deal authorization and confirm SKUs, dates and rate.
3. If the charge is wrong at the source, dispute with the retailer's program; if it's a pass-through/documentation error, file in the UNFI Dispute Center with the backup.

See every code in this category on the 3rd-party billing (pass-through) deductions page, or the full UNFI code library.