All requests must be sent to reconciliations@chipotle.com and must have the store number or address in the subject line of body of the email for easier processing. Reconciliations are reviewed in the order they are received.
All reconciliation submissions need to include the following before reviewed:
NNN reconciliations – Breakdown of all CAM charges being billed, PRS and CAP calculations; copies of tax and insurance bills
Separately billed tax, insurance and utility reconciliations must include a breakdown of the PRS being calculated, tax, insurance and utility bills.
Delays may occur if the proper documentation is not initially provided.