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EDI

  • EDI Requirements
  • Suppliers - New to EDI
  • Suppliers - Making Changes
  • EDI Provider Options
  • EDI Mapping Specs and Guidelines
  • Store and DC Location Codes
  • InterTrade UPC ecCatalogue

Partner Relations

  • Shipping Document Requirements
  • Carton and Packaging Requirements
  • Merchandise Packing Guidelines
  • Merchandise Ticketing and Labeling
  • Expense Offset Chargebacks
  • FAQ
  • Webinars

Transportation

  • Transportation Introduction
  • General Routing and Shipping Instructions
  • Store and Facility Addresses
  • Shipping Definitions and Forms
  • Consolidator Shipping Instructions
  • Shipping in Commercial Trade Zones
  • FedEx Ground Collect Shipping Instructions
  • Carrier Links
  • Transportation Chargebacks
  • Transportation Chargebacks Detail
  • Transportation Claim Inquiry
  • PO Verification and Routing Guide

JOOR

Drop Ship

  • Drop Ship Requirements

NMD Returns To Vendor

  • NMD Returns to Vendor

Routing Guides

  • NM Stores, NM Direct, Last Call and BG Routing Guide
  • Capital Visual Routing
  • NM Home / Horchow Samples Routing

Preticket Tracking

Duns To Supplier Site Conversion

Supplies

  • Routing
  • Packing and Shipping
  • Invoicing
  • Chargebacks
  • Purchase Orders
  • Dock Appointments
  • Vendor Checklist

Item Classification Program

    Vendor Compliance

    • New Vendor - Setup Form
    • Merchandise Ticketing and Labeling
    • Merchandise Packing Guidelines
    • General Carton Requirements
    • Continuing Guaranty Statement - Cashmere Products
    • Continuing Guaranty Statement - Fur Products
    • Vendor Claims - Exports

    Shipping Documents

    • Invoice and Packing List
    • Interim Footwear Information Declaration (IFI)
    • Toxic Substance Control Act (TSCA)
    • General Certificate of Conformity (GCC)

    Factory Inspections

    • Customs - Trade Partnership Against Terrorism (C-TPAT)

    Preticket Tracking

    U.S. Government and State Regulations

    • U.S. Government and State Regulations
    • Certifications and Testing Requirements
    • Labeling Requirements
    • U.S. Customs and Border Protection (CBP)
    • Federal Trade Commission (FTC)
    • U.S. Fish and Wildlife Service (FWS)
    • U.S. Food and Drug Administration (FDA)
    • U.S. Department of Agriculture (USDA)
    • Consumer Product Safety Commission (CPSC)
    • Environmental Protection Agency (EPA)
    • State Regulations

    Accounts Payable

    Accounts Payable Vendor Portal

    Claim Inquiry

    Claim Inquiry Vendor Portal

    Partner Relations Portal

    Partner Relations Portal
    1
    DomesticDomestic
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    1
    EDI
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    2
    EDI Requirements
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    3
    EDI RequirementsEDI Requirements
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    2
    Suppliers - New to EDI
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    3
    Suppliers - New to EDISuppliers - New to NMG
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    2
    Suppliers - Making Changes
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    3
    Suppliers - Making ChangesSuppliers - Making Changes
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    2
    EDI Provider Options
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    3
    EDI Provider OptionsThird Party Providers
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    2
    EDI Mapping Specs and Guidelines
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    3
    EDI Mapping Specs and Guidelines5010 Maps
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    3
    EDI Mapping Specs and Guidelines856 ASN Requirements
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    3
    EDI Mapping Specs and Guidelines810 Invoice Requirements
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    3
    EDI Mapping Specs and GuidelinesData Validation
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    3
    EDI Mapping Specs and Guidelines852 Sales & OH Reporting
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    2
    Store and DC Location Codes
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    3
    Store and DC Location CodesStore and DC Location Codes
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    3
    Store and DC Location CodesRegional DC Store Alignment - Updated
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    2
    InterTrade UPC ecCatalogue
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    3
    InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue
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    1
    Partner Relations
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    2
    Partner RelationsPartner Relations
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    2
    Shipping Document Requirements
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    3
    Shipping Document RequirementsShipping Document Requirements
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    2
    Carton and Packaging Requirements
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    3
    Carton and Packaging RequirementsGeneral Carton Requirements
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    2
    Merchandise Packing Guidelines
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    3
    Merchandise Packing GuidelinesMerchandise Packing Requirements
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    2
    Merchandise Ticketing and Labeling
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    3
    Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling
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    3
    Merchandise Ticketing and LabelingFur Labeling Act
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    2
    Expense Offset Chargebacks
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    Expense Offset ChargebacksExpense Offset Chargebacks
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    Expense Offset ChargebacksClaim Inquiry
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    Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks
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    FAQ
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    FAQFAQ
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    Webinars
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    WebinarsWebinars
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    Partner RelationsNEW Vendor Relations
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    1
    Transportation
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    TransportationTransportation Introduction
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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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    TransportationPO Verification and Routing Guide
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    Drop Ship
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    Drop ShipDrop Ship
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    Drop Ship Requirements
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    Drop Ship RequirementsDrop Ship Terms and Operations Manual
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    NMD Returns To Vendor
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    NMD Returns To VendorNMD Returns to Vendor
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    Supplies
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    SuppliesSupplies
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    Routing
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    Packing and Shipping
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    Packing and ShippingSupply Vendor Packing and Shipping Information
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    Invoicing
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    InvoicingSupply Invoicing
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    NMD Returns to Vendor

    Last modified on Sep 17, 2018, 10:11:53 AM CDT
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    It is our goal at Neiman Marcus Direct to provide our customer with superior merchandise.  It is our expectation that the Supplier will provide a product free of defect and conforming to the purchase order agreement.  In accordance with the purchase order agreement, we will return to the Supplier all merchandise that does not conform to the agreement. 

    Returns for Defective Merchandise

    Neiman Marcus Direct will return to the Supplier all merchandise determined to be of a less than perfect quality.  This includes merchandise found to not have survived the inspections, acceptance, and payment of our customer as well as merchandise found to be defective at point of receipt or during our auditing processes. Since the merchandise is identified at various audit points within our fulfillment center, the age of the merchandise will vary.  It is the expectation of Neiman Marcus Direct that our Suppliers will accept these returns regardless of the age of the merchandise as indicated in the Purchase Order agreement.

     

    The Defective Merchandise Process

    A letter will be emailed to a Supplier when merchandise is found to be defective at our audit points other than at point of receipt.  The Supplier has 10 business days to respond to the letter.  If no response is received, then disposition of the merchandise will be made through any of the following methods at the Suplier's expense: destroying, donating, salvaging, or returning to the Supplier without an RA.  

    A hand written note, an email or verbal conversation does not release the Supplier from the obligations of the purchase order legal terms including the resolution of defective items. 

     

    RTV Claim Inquiry

    The Neiman Marcus Direct RTV department has streamlined the delivery process of RTV claim letters and claim adjustment forms.  All claim letters are delivered through an email notification process.  This email will contains the link below as well as the claim number and the Supplier Site number (8 digits) for the claim. The claim number and Supplier Site number (8 digits) will be required to access the information on-line. 

     

    NMD Return to Vendor Claim Inquiry Web Link:

    https://docunav.nmgops.com/VendorLink/

    Note: NMD RTV Claims are viewable through the third section to the right on the page.

    Supplier email address updates and inquiries regarding RTV claims should be sent to the email address for the appropriate warehouse as listed below, and a response should be received within 3 business days.

    Las Colinas        nmdrtv@neimanmarcus.com

    Pinnacle Point   nmdrtvpn@neimanmarcus.com

    North Carolina  nmdrtvnc@neimanmarcus.com

    Inquiry requests more than six months in age from the date the claim was shipped will not be accepted.  There is a notification sent when defective claims are shipped as well as other communication throughout the process, and it is our expectation that any questions are posed prior to the six month deadline.

    An RTV reversal can only be authorized by a member of the RTV Management team.

     

    RTV Forms

    RTV Claim Letter (Form #3312)

    The RTV Claim Letter refers to the letter sent when a claim is opened in our system for defective merchandise.  RTV Claim Letters are emailed every Friday evening for any new claims. This letter requests a return authorization for the merchandise, and a response must be received within 10 business days.  It can also be identified by the form number in the upper right hand corner. This form number is 3312.  Contact information for the appropriate facility is contained in this letter. 

    Claim Adjustment Form (Form #3333)

    The Claim Adjust Form is the letter sent after a claim has been shipped and is to advise of the deduction that will be made from the next check.  A response is not needed for this notification.  This form can be identified by the form number in the upper right hand corner which is 3333.  

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