EXPENSE OFFSET CHARGEBACKS
CARTON VIOLATIONS	CODE	PENALTY
No purchase order number on carton	21	$100.00
Incorrect purchase order number on carton	22	$100.00
Multiple purchase order numbers on carton	23	$100.00
No department number on carton	24	$100.00
Multiple department numbers on carton	26	$100.00
Merchandise not packed by store	27	$100.00
No store number or name on carton	28	$100.00
No on lot marking by store	29	$100.00
Multiple purchase orders in carton	37	$100.00
Incorrect store number on carton	38	$100.00
Multiple stores on carton	62	$100.00
Incorrect department number on carton	74	$100.00
GWP/Collateral in carton w/regular merch	79	$100.00
Carton Marking/Label Placement Incorrect (For Correct Example Click Here )	86	$100.00
SHIPPING VIOLATIONS	CODE	PENALTY
No invoices and packing slips received	12	$100.00
No masterpacked invoices/packing slips	14	$100.00
Merchandise not packed by store	27	$100.00
Misroute	43	$150.00
No invoices and packing slips received	61	$100.00
Purchase order shipped early	69	$100.00
Purchase order received past cancel	70	$100.00
GWP/Collateral merch manifested w/regular merch	78	$100.00
INVOICE VIOLATIONS	CODE	PENALTY
No purchase order on invoice and packing slip	1	$100.00
Incorrect purchase order on invoice and packing slip	2	$100.00
Multiple purchase order on invoice and packing slip	3	$100.00
No department number on invoice and packing slip	4	$100.00
Incorrect department on invoice and packing slip	5	$100.00
Multiple departments on invoice and packing slip	6	$100.00
No style number on invoice and packing slip	7	$100.00
Incorrect style number on invoice and packing slip	8	$100.00
Not invoiced by store	9	$100.00
Color not on invoice and packing slip	10	$100.00
Size breakdown not on invoice and packing slip	11	$100.00
Incorrect store number/name on invoice and packing slip	16	$100.00
No carton count on invoice and packing slip	19	$100.00
No store number or name on invoice and packing slip	20	$100.00
GWP/Collateral merch invoiced with regular merch	77	$100.00
PURCHASE ORDER VIOLATIONS	CODE	PENALTY
Color/size/style substitution	36	$100.00
Color/size/style not on purchase order-rtv’d	40	$500.00
Style not on purchase order-accepted	41	$100.00
Overage requires rtv	42	$500.00
Color not on purchase order-accepted	72	$100.00
Size not on purchase order-accepted	73	$100.00
TICKETING/MARKING VIOLATIONS	CODE	PENALTY
Preticketed incorrectly	33	$100.00
No style number on merchandise	34	$100.00
Improper hanger	44	$100.00
No fiber content on garment	45	$100.00
Shipment not preticketed	49	$100.00
CONSOLIDATOR VIOLATIONS	CODE	PENALTY
Master BOL Information Inaccurate	60	$150.00
Manifest Information Inaccurate	61	$150.00
PO Information Incorrect on Bill of Lading	62	$150.00