New Vendor Information

Please complete the form below so we can add you to our system.
Fields/Sections marked with a red * are required unless otherwise noted.
Vendor Information
* Vendor Name:
* Type of Merchandise (i.e. shoes, gifts, etc):
* Taxpayer Identification Number:
Dry Goods Buyer
* Buyer First Name:
* Buyer Last Name:
* Sales Rep. Contact:

*Account Payable Contact:    Same as:

*Parent Company/Invoice Paid To:    Same as:

Customer Service Contact:    Same as:

Merchandise Return Contact:    Same as:

Distribution Center Contact:    Same as:

Traffic/Shipping Contact:    Same as:

Purchase Order Contact:    Same as:

EDI Contact:    Same as:

Return Authorization Claims Contact:    Same as:

* Does Vendor issue RA numbers?
* How long is the RA number valid?
* Does Vendor need a reason for RA?
* Does Vendor accept in-store damages?
If the total cost of the merchandise to be returned is less than $100, Dry Goods will dispose of the merchandise and send a return claim to the Vendor noting the disposal. All goods must ship on hangers and must ship by store.

All Vendors must follow the terms of the Dry Goods Compliance Guide, available in the Vendor Policies Section, or offset expenses will be assessed. It is the Vendor's responsibility to review the Compliance Guide quarterly for changes.

I have read, understand and agree to the terms and conditions of the Compliance Guide

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