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Revision: 2017-08 -10 1 VENDOR manual August 10, 2017 Revision: 2017-08 -10 2 Table of Contents Page Section 1 Overview 3 Introduction 4 Social Compliance Program 5 Customs & Trade partnership Against Terrorism (CTPAT) 6-11 Contact List 12 Section 2 Purchase Orders 13 Purchase Order/Terms 14-19 Letters of Credit 20 Quick Response Program 21 +/- 20% Shift Policy 22 Overage and Shortage Policy 23-24 Late Policy 25 Purchase Order Change Notice (POCN)

As we begin our partnership, we furnish the information in this manual as a guideline to J.Crew manufacturing standards, processes and procedures.

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