EXPENSE OFFSET CHARGEBACKS

INVOICE VIOLATIONS	CODE	PENALTY
No purchase order number on invoice and packing slip	01	$100.00
Incorrect purchase order number on invoice and packing slip	02	$100.00
Multiple purchase order numbers on invoice and packing slip	03	$100.00
No department number on invoice and packing slip	04	$100.00
Incorrect department number on invoice and packing slip	05	$100.00
Multiple department numbers on invoice and packing slip	06	$100.00
No style number on invoice and packing slip	07	$100.00
Incorrect style number on invoice and packing slip	08	$100.00
Not invoiced by store	09	$100.00
Color not on invoice and packing slip	10	$100.00
Size breakdown not on invoice and packing slip	11	$100.00
No invoices or packing slips received	12	$100.00
No masterpacked invoices or packing slips	14	$100.00
Incorrect store number or name on invoice and packing slip	16	$100.00
Carton count not on invoice and packing slip	19	$100.00
No store number or name on invoice and packing slip	20	$200.00
Multiple Stores on Invoice and Packing Slip	32	$100.00
Duns # not on Invoice and Packing Slip	52	$100.00
No advance paper By dedicated trailer	64	$500.00
No quantity on invoice or packing slip for item	76	$100.00
GWP/Collateral merch invoiced with regular merch	77	$100.00
GWP/Collateral merch manifested w/ regular merch	78	$100.00

CARTON VIOLATIONS	CODE	PENALTY
Local carrier, no invoice or packing slips on each carton	15	$100.00
No purchase order number on carton	21	$100.00
Incorrect purchase order number on carton	22	$100.00
Multiple purchase order numbers on carton	23	$100.00
No department number on carton	24	$100.00
Multiple department numbers on carton	26	$100.00
Merchandise not packed by store	27	$100.00
No store number or name on carton	28	$200.00
Multiple purchase orders in carton	37	$100.00
Incorrect store number on carton	38	$200.00
Multiple stores in/on carton	63	$100.00
Security Tape or Insert Not Used (Effective February 1, 2010)	72	$100.00
Incorrect department number on carton	74	$100.00
GWP/Collateral merch in carton w/regular merch	79	$100.00
Carton Marking/Label Placement Incorrect (For Correct Example Click Here )	86	$100.00
Improper Packaging	84	$100.00

PURCHASE ORDER VIOLATIONS	CODE	PENALTY
Ship with Multi Vendors in Department	17	$100.00
Misroute	43	$150.00
Purchase Order Cancelled	66	$150.00
Purchase order shipped early	69	$100.00
Purchase order received past cancel	70	$150.00

ASN VIOLATIONS	CODE	PENALTY
Shipment w/no usable ASN	80	$100.00
Incorrect data in ASN	85	$100.00
Merchandise shipped w/no ASN	87	$100.00
Missing GS1-128 label	88	$100.00
GS1-128 barcode unscannable	89	$100.00
Same BOL for combined DC's	90	$100.00
Incorrect store number for DC-ASN	91	$100.00

STYLE - QUANTITY VIOLATIONS	CODE	PENALTY
Safety pins used on merchandise	18	$100.00
UPC not on package	29	$150.00
SKU not scannable	30	$100.00
Shipment accuracy below 98% - Vendor Ticket	31	$500.00
Shipment accuracy below 98% - DC Ticket - Non UPC	58	$000.00
Preticketed incorrectly	33	$100.00
No style number on merchandise	34	$200.00
Retail Not on Ticket	35	$100.00
Retail Discrepancy	36	$200.00
SKU not found on shipment	40	$500.00
SKU not found on Item Master	41	$500.00
Shipment Overage	42	$100.00
Shipment Shortage	44	$100.00
Upfront Overage	45	$100.00
GS1-128 Data Layout Incorrect	46	$100.00
Shipment not preticketed	49	$200.00
Improper Use of Hanger (Effective February 1, 2010)	57	$100.00

LOCKERSTOCK VIOLATIONS	CODE	PENALTY
Shoe Lid Must Be Secured (Effective December 1st 2008)	53	$500.00
Sets not packed together	64	$100.00
LS PO > 50 Not Packed by SKU	92	$500.00
Style # not listed on carton	93	$100.00
LS Items with No protective Cover	94	$100.00
Carton Weight exceed requirements	95	$500.00
Carton Size exceeds requirements	96	$500.00
Inconsistent case pack qtys	97	$100.00
LS – sets not packed/matched ctn	98	$100.00
LS PO < 50 Not Packed by Style	99	$500.00

CONSOLIDATOR VIOLATIONS	CODE	PENALTY
Master BOL Information Inaccurate	54	$150.00
Manifest Information Inaccurate	55	$150.00
PO Information Incorrect on Bill of Lading	56	$150.00