Call Tag Department

Transcription

1 MERCHANDISE INVOICES Macy's requires that all invoices be EDI transmitted. All paper invoices are subjected to a $10.00 charge. Attn: Invoice Entry Macy's requires that all invoices be EDI transmitted. All paper invoices are subjected to a $10.00 charge. Attn: Invoice Entry Erica Isaac Attn: MMG mmgap@macys.com VENDOR SERVICES INCLUDING VENDOR STANDARDS QUESTIONS research/repayment of deductions or non-payment of invoices must be submitted via macysnet APForms. Please refer to the Vendor Services Account Analyst Listing under macysnet vendor references. research/repayment of deductions or non-payment of invoices must be submitted via macysnet APForms. Please refer to the Vendor Services Account Analyst Listing under macysnet vendor references. Erica Isaac Attn: MMG mmgap@macys.com RETURNS - CALL TAGS FOR UNAUTHORIZED RETURNS Call Tag Department CRC.calltag@macys.com Call Tag Department CRC.calltag@macys.com Call Tag Department CRC.calltag@macys.com RETURNS research/repayment of Return claims must be submitted via macysnet APForms research/repayment of Return claims must be submitted via macysnet APForms research/repayment of Return claims must be submitted via macysnet APForms

2 ADVERTISING research/repayment of Advertising claims must be submitted via macysnet APForms. Grace Ruggeri Vendor Collections: 112 West 34th St, 7th Floor New York, NY Linda Dragity research/repayment of Advertising claims must be submitted via macysnet APForms. Diana Michails rd Street 10th Floor New York, NY P: F : Pia Peterson Khem Arjune-Ramhulas Harish Khanna Kiwako Kono Jill Maleh CONSTRUCTION CHARGES Laura Burger Capital Control Asst Tim Byrne 112 W. 34th Street 3rd Floor New York, NY Adam Steinberg Laura Burger Capital Control Asst VISUAL Mohan Sookram Michael Petrellese MASTERFILE Vendor Info Updates: Macy's Accounts Payable Attn: Vendor Masterfile Control Office vendorchanges@macysnet.com Vendor Info Updates: Macy's Accounts Payable Attn: Vendor Masterfile Control Office vendorchanges@macysnet.com Vendor Info Updates: Macy's Accounts Payable Attn: Vendor Masterfile Control Office vendorchanges@macysnet.com

3 DEMO SALARY research/repayment of Demo claims must be submitted via macysnet APForms. Ann-Marie Cook P: F: research/repayment of Demo claims must be submitted via macysnet APForms. Ann-Marie Cook P: F: research/repayment of Demo claims must be submitted via macysnet APForms. Ann-Marie Cook P: F: ASN SHIP NOTICE SET-UP EXPENSE PAYABLES FREIGHT ROUTING Attn: EDI Department P: F: Attn: Expense Payables PO Box 8214 P: F: Attn: Transportation Office P: F: Attn: EDI Department P: F: Attn: Expense Payables PO Box 8214 P: F: Attn: Transportation Office P: F: Attn: EDI Department P: F: Attn: Expense Payables PO Box 8214 P: F: Attn: Transportation Office P: F: AUDIT CHARGES CONNOLLY FREIGHT AUDITS Tavaris Jones P: F: Tavaris Jones P: F:

4 CONNOLLY ACCOUNTS PAYABLE CLAIMS MIO research/repayment of Unordered Expense Offsets must be submitted via macysnet APForms. Non-APForm related questions should be sent to BLOOMINGDALE'S Unordered Expense Offsets should be submitted via directly to Erica Isaac Attn: MMG VENDOR DIRECT PROGRAM Renee Crawford

5 Macy's/Bloomingdales Furniture Workroom Contacts: Bailey Road, OH City of Industry Dayton, OH Houston, TX Miami, FL Minooka, IL Raritan, NJ Stone Mountain, GA Tukwila, WA Mahoning Avenue N. Jackson, OH East Gale Avenue City of Industry, CA Arbor Blvd. Moraine, OH Ernestine Houston, TX NW 32nd Avenue Miami, FL A Mid Point Road Minooka, IL Clearview Road Edison, NJ South Center Parkway Tukwila, WA

6 Union City, CA Operations Manager / cosmetics & fragrances 1200 Whipple Road Union City, CA George Reddick