The Neiman Marcus Group - Operations Portal Close Printer Friendly View

FAQ

Last modified on May 2, 2019, 11:06:41 AM CDT

What's this deduction on my check?
Many of our calls are from Suppliers requesting information regarding a deduction from their payment.  These deductions frequently have code letters before the document number, these are keys to the deduction type. Below is a listing of those codes:

R

DEDUCTION CODE

DEDUCTION REASON

CONTACT

B

 Cost Difference  Please direct any issues to your AP vendor services contact

C

 Carrier  Please visit here: Transportation Claim Inquiry

LV, ES, and BG

 NM Store Partner Relations  Please visit here: Vendor Relations Compliance Inquiry

LC and PN

 NMD Partner Relations  Please visit here: Vendor Relations Compliance Inquiry

Y

 Dropship Partner Relations  Please visit here: Vendor Relations Dropship Compliance Inquiry

T

 Traffic (T-Claims)  Please visit here: Transportation Claim Inquiry

M

 Miscellaneous  Please visit here: Transportation Claim Inquiry

P

 Outside Audit  Please direct any issues to your AP Supplier services contact

47

 Outside Audit  Please direct any issues to your AP Supplier services contact

R

 Return To Vendor  Please Contact: nmdrtv@neimanmarcus.com

V

 Supplier Shortage  Please direct any issues to your AP Supplier services contact

 

 Unidentified deductions  Please direct any issues to your AP Supplier services contact

 

What claims are NOT Addressed by Partner Relations?
Partner Relations cannot address issues relating to Traffic, Freight Claims, Advertising, or Supplier Allowances. The departments that normally handle such issues in the course of daily business can address these inquiries.

 

© Copyright 2011, The Neiman Marcus Group, Inc. All rights reserved. Close Printer Friendly View