Compliance | Vendor Relations at Burlington Stores, Inc.
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Compliance


Dear Valued Business Partner,

In the continuing effort to make Burlington Stores easier to work with, vendors will use the Traverse Portal to dispute VC charges, view check remittances, invoice status, and you also have the option to request anticipation (early payment.)   The compliance and AP contacts on your vendor agreement are initially setup as a user and will receive and email with their credentials. If you need additional access to Traverse Portal please email vendor.setup@burlington.com.

If you need assistance navigating through the portal, below you will also find instruction manuals on instructions on how to  dispute a charge, view your  check remittance,  view invoice status, and request anticipation.

Thank you for your continued partnership.

Burlington Team


Traverse Manuals

 

Packing Manuals

 

Code of Conduct

Contact Information

Vendor Relations
Telephone: 609-387-7800 x73318

Email: vendor.relations@burlington.com