Failure to perform Invoicing Specifications will result in a $5O chargeback per packing list and per invoice.
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:
Invoicing. Effective March 31, 2003, all vendor invoices will be paid by our NM Financial Accounts Payable Office in Dallas, TX. Do not send invoices to the Supply Department. This will delay payment. Send all invoices for payment to the following address:
Neiman Marcus
Attention: Expense Payables
1201 Elm St.
Renaissance Tower 28th Floor
Dallas, Texas 75270
Questions regarding unpaid or past due invoices need to be directed to:
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.