EXPENSE OFFSET CHARGEBACKS
INVOICE VIOLATIONS	CODE	PENALTY
NO PO ON INVOICE/PACKING SLIP	01	$100.00
INCORRECT PO ON INVOICE/PACKING SLIP	02	$100.00
MULTIPLE PO ON INVOICE/PACKING SLIP	03	$100.00
NO DEPT ON INVOICE/PACKING SLIP	04	$100.00
INCORRECT DEPT ON INVOICE	05	$100.00
MULTIPLE DEPT ON INVOICE/PACKING SLIP	06	$100.00
NO STYLE NUMBER ON INVOICE/PACKING SLIP	07	$100.00
INCORRECT STYLE NUMBER ON INVOICE/PACKIN	08	$100.00
NOT INVOICED BY STORE	09	$100.00
COLOR NOT ON INVOICE/PACKING SLIP	10	$100.00
SIZE NOT ON INVOICE/PACKING SLIP	11	$100.00
NO INVOICE/PACKING SLIP RECEIVED	12	$100.00
NO MASTERPACKED INVOICES/PACKING SLIPS	14	$100.00
INCORRECT STORE NUMBER ON INVOICE/PACKING SLIP	16	$100.00
NO CARTON COUNT ON INVOICE	19	$100.00
NO STORE NUMBER ON INVOICE/PACKING SLIP	20	$100.00
MULTIPLE STORE NUMBERS ON INVOICE/PACKING SLIP	32	$100.00
DUNS# NOT ON INV OR PS	52	$100.00
NO ADVANCE PAPER BY DEICATED TRAILER	64	$500.00
NO QUANTITY ON INVOICE OR PACKING SLIP FOR ITEM	76	$100.00
GWP/COLLATERAL MERCH INVOICED W/RETAIL MERCH	77	$100.00
GWP/COLLATERAL MERCH MANIFESTED W/RETAIL MERCH	78	$100.00
CARTON VIOLATIONS	CODE	PENALTY
LOCAL CARRIER, NO INVOICE OR PACKINGSLIP ON EACH CARTON	15	$100.00
NO PO ON CARTON	21	$100.00
INCORRECT PO ON CARTON	22	$100.00
MULTIPLE PO ON CARTON	23	$100.00
NO DEPT ON CARTON	24	$100.00
MULTIPLE DEPT ON CARTON	26	$100.00
MERCHANDISE NOT PACKED BY STORE	27	$100.00
NO STORE NUMBER ON CARTON	28	$200.00
MULTIPLE PURCHASE ORDERS IN A CARTON	37	$100.00
INCORRECT STORE NUMBER ON CARTON	38	$200.00
IMPROPER USE OF HANGER	57	$100.00
MULTIPLE STORE NUMBERS ON CARTON	63	$100.00
SECURITY TAPE OR BOX INCERTS NOT USED	72	$100.00
INCORRECT DEPT ON CARTON	74	$100.00
GWP/COLLATERAL MERCH IN SAME CARTON W/RE TAIL MERCH	79	$100.00
IMPROPER PACKING	84	$100.00
CTN MRK/LABEL PLACE INCORRECT	86	$100.00
RETURN TO VENDOR HANDLING	87	$100.00
PURCHASE ORDER VIOLATIONS	CODE	PENALTY
SHIP W/MULTIPLE VENDOR IN DEPT	17	$100.00
MISROUTE	43	$150.00
PO CLOSED	66	$150.00
PO SHIPPED EARLY	69	$100.00
PO SHIPPED PAST CANCEL	70	$150.00
EDI	CODE	PENALTY
SHPMNT W/NO USABLE ASN	80	$100.00
MERCH SHIPPED W/NO ASN	83	$100.00
INCORRECT DATA IN ASN	85	$100.00
MISSING GS1-128 LABEL	88	$100.00
GS1-128 BARCODE UNSCANNABLE	89	$100.00
SAME BOL FOR COMBINED DC'	90	$100.00
INCORRECT ST# FOR DC-ASN	91	$100.00
STYLE QUANTITY VIOLATIONS	CODE	PENALTY
SAFETY PINS USED ON MRCH	18	$100.00
UPC NOT ON PACKAGE	29	$150.00
SKU NOTSCANNABLE	30	$100.00
SHIPMENT ACCURACY BELOW 98% - Fast Track Vendors	31	$500.00
SHIPMENT ACCURACY BELOW 98% - Non-Fast Track Vendors	58	$500.00
QTY DISCREPNCY	25	$100.00
PRETICKETING INCORRECT	33	$100.00
NO STYLE NUMBER ON MERCHANDISE	34	$100.00
RETAIL NOT ON TICKET	35	$200.00
SKU NOT FOUND ON PO/RTV'D	40	$500.00
STYLE NOT ON PO/ACCEPTED	41	$100.00
SHIPMENT OVERAGE	42	$100.00
SHIPMENT SHORTAGE	44	$100.00
UP FRONT OVERAGE	45	$100.00
OVERAGE/ACCEPTED	46	$100.00
MERCHANDISE NOT PRETICKETED	49	$200.00
PRETICKETING INCOMPLETE	50	$100.00
CONSOLIDATOR VIOLATIONS	CODE	PENALTY
MASTER BOL INFO INACCURATE	54	$150.00
MANIFEST INFO INACCURATE	55	$150.00
PO INFO INCORRECT ON BOL	56	$150.00