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Vendor Relations

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Vendor Manuals2022-05-26T20:48:49+00:00

Vendor Relations

Introduction
Vendor Manuals
Compliance
Recent Alerts
Floor Ready
Imports
Freight
EDI
Portals
New Store Drop Shipments
Legal Notices
Locations/Contacts
TMS Training Schedule
Testing Protocols

Vendor Manual

Domestic Vendor Partnership Manual

Single Chapters

Chapter 1: Introduction

Chapter 2: EDI Standards and Documents

Chapter 3: Domestic Shipping and Scheduling

Chapter 4: Packing and Labeling

Chapter 5: Floor Ready

Chapter 6: Vendor Relations and Accounts Payable

Full Document

Domestic Vendor Partnership Manual

Packing Manuals

Fragile Merchandise Manual

Shipping Shoes without Cartons

Legal and Social Compliance Manual

Full Document

Code of Conduct, Product Safety and Social Compliance Manual

Import Vendor Partnership Manual

Import Vendor Partnership Manual

POE Terms and Guidelines

POE Terms and Guidelines

MDDP Terms and Guidelines

MDDP Terms and Guidelines

Purchase Order Terms and Conditions

Purchase Order Terms and Conditions

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Do Not Sell My Personal Information
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^* Styles, selections, prices and availability may vary by stores

¹ Valid one time only. Offer not valid for employees and cannot be combined with employee discount. Not valid towards prior purchases, gift cards, layaway fees or tailoring fees. Discount and/or the value of a promotional item applied on a pro-rated basis to all qualifying items purchased; any applicable refunds will be in pro-rated amount.

Credit card offers are subject to credit approval. Burlington Credit Card Accounts are issued by Comenity Capital Bank.

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