"May 16, 2008
Dear Vendor Partners,
We are committed to expediting the process of getting your merchandise to our stores in the most efficient and timely manner possible. It is with great pleasure and pride that we release our newly revised Vendor Partner Guide. Our Partner Guide is designed to provide specific instructions to our vendor partners. To ensure our mutual goals are being achieved changes and additions to the guide have been made to add clarity and consistency to our process. Our goal is to present Anna’s business requirements in a clear and direct way so that you, our Vendor Partners, can best ship your merchandise through our supply chain.
Features Include:
• Anna’s Linens Notification and Acknowledgement of Partner Guide form:
- This form must be completed, signed by a corporate officer (or principal) and returned to us no later than June 9, 2008 to ensure no disruption of P.O. processing.
- All contact information completed to allow us to communicate updates
• General Terms & Conditions
• New Import Section
• New Offset Waiver Policy
• Expense Offset Violation Definitions added for clarity
• Sectionalized information for easy reference
If you have any questions or concerns, please direct them to the appropriate contact from our list. We continue to welcome your comments and suggestions on how we can continue to grow our business together.
Sincerely,
Paul Morgenthaler
Sr. Mgr. of Vendor Compliance Anna’s Linens
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Vendor Compliance Department
3550 Hyland Ave.
Costa Mesa, CA 92626
(714) 850-0504 x.5479
compliance@annaslinens.com"
Find out more about Anna's Linens EDI Routing Guides.
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