Transcription of Supplier Partner Standards - …
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Supplier Partner Standards - …
CANADA. Supplier Partner Standards_. Updated August 24, 2018 Full Line Store (FLS) & Rack SECTION 1 INTRODUCTION .. 5. Our Strategy .. 5. How to Get Started .. 5. How to Use This Manual .. 6. Nordstrom Supplier Contact Information .. 7. Canadian Resources .. 8. Children's Safety Requirements .. 9. Nordstrom Partnership Guidelines .. 14. Vendor Administered Quality Procedures .. 17. Labeling .. 18. SECTION 2 EDI REQUIREMENTS .. 22. Required Electronic Documents .. 22. EDI Sender/Receiver ID's .. 23. UPC Catalog .. 24. Advance Ship Notice (ASN) Requirements .. 25. SECTION 3 INVOICING, CLAIMS & OFFSET FEES .. 27. Invoice Requirements .. 27. Invoice and Claim Inquiries .. 28. EFT Payment and EDI 820 Payment Remittance 29. Expense Offset Policies .. 29. EDI Non-Compliant Inquiries .. 30. PO Violation .. 31. SECTION 4 FULL-LINE STORES (FLS) FLOOR READY .. 32. FASTRAK .. 32. FLS UPC/Retail Ticketing Policies .. 32. FLS Ticket Requirements.
7 | P a g e Nordstrom Supplier Contact Information Note: The Supplier teams include all Nordstrom departments that provide input to our website www.nordstromsuppliercanada.com, this includes the groups listed below. Future Updates and Communications Nordstrom’s Standards can be viewed or downloaded from our …
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