Click on violation descriptions to review violation requirement.

CODE	INVOICE VIOLATIONS	PENALTY
1	No purchase order # on invoice/packing slip	$100
2	Incorrect purchase order # on invoice/packing slip	$100
3	Multiple purchase order #'s on invoice/packing slip	$100
4	No department # on invoice/packing slip	$100
5	Incorrect department # on invoice/packing slip	$100
6	Multiple department # on invoice/packing slip	$100
7	No mfg. style on invoice/packing slip	$100
8	Incorrect style on invoice/packing slip	$100
9	Item not on invoice	$100
10	Color not on invoice/packing slip	$100
11	Size breakdown not on invoice/packing slip	$100
16	Incorrect store &/or whse # invoice/packing slip	$100
19	Carton count not on invoice/packing slip	$100
20	No store &/or whse # on invoice/packing slip	$100
30	Incorrect carton count on inv/ps	$100
32	Multiple stores on invoice/packing slip	$100
77	GWP/Collateral merch invoiced with regular merch	$100
138	Duns number must be listed on invoice/packing slip	$100
CODE	CARTON VIOLATIONS	PENALTY
21	No purchase order # on carton	$100
22	Incorrect purchase order # on carton	$100
23	Multiple purchase order # on carton	$100
24	No department # on carton	$100
26	Multiple Department on carton	$100
28	No store &/or whse # on carton	$100
29	No "on lot" number by store	$100
37	Multiple purchase orders in carton	$100
38	Incorrect store &/or whse # on carton	$100
49	Reshipper carton not labeled	$500
54	Reshipper error after receipt	$500
62	Specific Shipping Instructions Not adhered	$500
63	Multiple store# &/or whse# on carton	$100
74	Incorrect department # on carton	$100
76	Merchandise not packed by SKU	$500
79	GWP/Collateral merch in carton w/regular merch	$100
103	Incorrect Mfg style#/Description on merchandise	$100
220	Incorrect Lot Number	$100
CODE	PURCHASE ORDER VIOLATIONS	PENALTY
17	Shipment with Multiple Skus	$100
40	Style/Color/Size not as ordered	$500
42	Shipment Overage	$100
CODE	PREP VIOLATIONS	PENALTY
18	Safety pins used on merchandise	$100
31	No protective covering on merchandise	$500
33	Not packed by selling units	$500
35	Price Tags on Merchandise	$500
44	Labor charge external	$500
53	Prep charge internal - misc.	$500
105	Shoe Box Lid Must Be Secured	$500
CODE	PACKAGING VIOLATIONS	PENALTY
39	Merchandise not in a re-shipper box as requested	$500
50	Telescope Box Construction	$500
51	Corrugate does not meet standards	$500
55	Poor Packaging	$500
58	Unauthorized packing material	$500
59	No Packing Material	$500
120	No Lab Testing	$500
219	No Security Tape or Insert Used (Effective February 1, 2010)	$100
CODE	SHIPPING VIOLATIONS	PENALTY
13	No invoice or packing slip-detail check	$100
43	Misroute	$500
69	PO Shipped Early	$100
70	PO Received Past Cancel Date	$150
78	GWP/Collateral merch manifested w/regular merch	$100
98	No advance paper on dedicated trailer	$100
123	Early PO-RTV	$500
124	Late PO-RTV	$500
132	No Master BOL	$100
134	Inaccurate information on BOL	$100
135	No Manifest	$100
136	Inaccurate information on Manifest	$100
CODE	PROCESSING VIOLATIONS	PENALTY
34	No style number &/or description on merchandise	$100
45	No fabric content/care labels	$100
56	Item does not meet PO specification	$500
64	Size mismatched in set(s)	$150
73	Non Compliant Fur Labeling [Effective immediately]	$1000
75	No name for food product	$100
81	Ingredients omitted on food product	$100
82	No Calories, Fat, Carbs, or Protein Grams on food product	$100
83	No expiration or "best by" date on food product	$100
84	No weight on food product	$100
86	Multiple expiration date within a shipment on food product	$100
101	Hand Bag must have Dust Cover	$500
102	Shoes must have Dust Cover	$500
121	100% Inspection	$500
122	No Pouch w/shipment	$500
125	Vendor did not respond	$100
140	Return-Color Incorrect	$100
141	Return-Design Incorrect	$100
142	Return-Defective Craftsmanship	$100
143	Return-Defective Textile/Metal	$100
144	Return-Insufficient Packaging	$100
150	Protective GOH Covering shorter or longer than 35"	$100
151	Protective GOH Covering longer than 62"	$100
152	No Country of Origin on merchandise	$500
211	RTV-Concealed Shortage	$100
212	Merchandise Expired	$100
215	Incorrect Color on invoice	$100
218	Pallet Guideline not Observed	$250
CODE	ASN VIOLATIONS	PENALTY
80	Shipment w/no usable ASN (Effective February 1, 2011)	$500
87	Incorrect data in ASN	$100
88	Merchandise shipped w/ no ASN (Effective February 1, 2011)	$500
89	Incorrect Store# for DC-ASN	$100
90	Missing GS1-128 Label	$100
91	GS1-128 Barcode unscannable	$100