Compliance

Dear Valued Business Partner,

In the continuing effort to make Burlington Stores easier to work with, we will be implementing a new initiative in the upcoming months, in which we will be uploading all check remittance detail to the Trading Partner’s Portal for your convenience.

This enhancement will enable you to view on line on the portal; all check remittance detail that was previously provided in hard copy format. This change will allow for a more efficient and timely distribution of all remittance details.

Please ensure that you add at least one compliance user and one accounts receivable user under your account(s) and denote their titles to ensure this upcoming change is as streamlined as possible.

If you are not currently setup on the Trading Partner’s Portal please email vendor.relations@burlington.com.

Please note that once we implement this initiative we will no longer be sending check remittance details through the mail.

Thank you for your continued partnership.

Burlington Team

Code of Conduct

• Burlington Stores Code of Conduct

Compliance

• Vendor Manual
• Fragile Merchandise Manual
• Shipping Shoes without Cartons
• Explanation of Chargeback Detail
• Vendor Contact Information Requested
  • Please email completed forms to vendor.setup@burlington.com

Our Standard Labels

Avery Labels # 6464

• Cosmetics
• Queuing Merchandise
• Black Friday Merchandise
• Holiday Merchandise
• Grand Opening Event
• Heavy Carton
• Fragile
• Odd Carton
• Ad Merchandise

• Suggested to be used when printing UCC128 labels