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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) Procedures 26 Defectives 27-28 Liquidating Goods Procedures/ Disposition Action Form (DAF) Process 29 DAF Template 30 Bulk Swatch Process 31 Bulk Swatch Card Template 32 Testing Program 33-38 Fabric and Merchandise Inspection Standards 39-49 Technical Package 50-84 Photo/Retail Samples 85 Photo Sample Order Form (Direct) 86 Retail Sample Order Form (Retail) 87 Pho
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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Chapter 1: Welcome, Vendor Manual, Partnership, Vendor, Vendor Partnership Manual, Vendor Partnership Manual Vendor, Shipment Preparation / Routing Guide, Supplier Compliance Manual, MANUAL, FEDERAL, STATE AND MUNICIPAL PARTNERSHIP, Ace Hardware, Procedures, Acehardware, APPAREL QUALITY STANDARDS MANUAL, Nordstrom Accounts Payable Department