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EDI
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EDI Requirements
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Suppliers - New to EDI
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Suppliers - Making Changes
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EDI Provider Options
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EDI Mapping Specs and Guidelines
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EDI Mapping Specs and Guidelines5010 Maps for NMGOne
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EDI Mapping Specs and GuidelinesFirst Gate Validation Errors
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EDI Mapping Specs and GuidelinesStore and DC Associations - East Coast
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EDI Mapping Specs and GuidelinesStore and DC Associations - West Coast
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EDI Mapping Specs and Guidelines852 Sales & On-Hand
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InterTrade UPC ecCatalogue
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Vendor Relations
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Shipping Document Requirements
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Carton and Packaging Requirements
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Merchandise Packing Guidelines
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Merchandise Ticketing and Labeling
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Merchandise Ticketing and LabelingFur Labeling Act
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Expense Offset Chargebacks
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Expense Offset ChargebacksClaim Inquiry
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FAQ
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Webinars
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Transportation
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TransportationGeneral Routing and Shipping Instructions
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TransportationStore and Facility Addresses
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TransportationShipping Definitions and Forms
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TransportationConsolidator Shipping Instructions
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TransportationShipping in Commercial Trade Zones
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TransportationFedEx Ground Collect Shipping Instructions
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TransportationCarrier Links
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TransportationTransportation Chargebacks
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TransportationTransportation Chargebacks Detail
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TransportationTransportation Claim Inquiry
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Drop Ship
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Drop Ship Requirements
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Drop Ship RequirementsShipping and Invoicing Instructions
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Drop Ship RequirementsOrder Acknowledgement and FTC Guidelines
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Drop Ship RequirementsReturn Policy
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Drop Ship RequirementsDrop Ship FAQs
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NMD Returns To Vendor
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Supplies
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Routing
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Packing and Shipping
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Invoicing
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Chargebacks
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Purchase Orders
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Dock Appointments
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Vendor Checklist
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Supply Invoicing

INVOICING SPECIFICATIONS

  1. Failure to perform Invoicing Specifications will result in a $100 violation assessment per packing list and per invoice.
  2. All packing lists and invoices are to be completed with the Neiman Marcus Release Purchase Order Number, Neiman Marcus item number, unit of measure, quantity and invoice date and number. Every shipment is to be invoiced separately. The packing list is to accompany the shipment and the invoice is to be mailed to the address stipulated in line #3 below.
  3. All vendor invoices are paid by our NM Financial Accounts Payable Office in Dallas, TX. Do not send invoices to the SDC, (Supply Distribution Department).This will delay payment. 

Send all invoices for payment to the following address:

Neiman Marcus
Attention: Accounts Payables
1201 Elm Street, Suite 2000
Dallas, Texas 75270

Questions regarding unpaid or past due invoices need to be directed to:

www.nmgaponline.com

AP Contact List
Phone: (214) 761-2514
 

  1. All prompt payment terms will be taken based on the date of receipt of the invoice and the merchandise. Invoices sent to the incorrect address will not be considered received for prompt payment terms until they are received at the above outlined address.