Click on violation descriptions to review violation requirement.

CODE INVOICE VIOLATIONS PENALTY
1 No purchase order # on invoice/packing slip $100
2 Incorrect purchase order # on invoice/packing slip $100
3 Multiple purchase order #'s on invoice/packing slip $100
4 No department # on invoice/packing slip $100
5 Incorrect department # on invoice/packing slip $100
6 Multiple department # on invoice/packing slip $100
7 No mfg. style on invoice/packing slip $100
8 Incorrect style on invoice/packing slip $100
9 Not invoiced by store $100
10 Color not on invoice/packing slip $100
11 Size breakdown not on invoice/packing slip $100
16 Incorrect store &/or whse # invoice/packing slip $100
19 Carton count not on invoice/packing slip $100
20 No store &/or whse # on invoice/packing slip $100
30 Incorrect carton count on inv/ps $100
32 Multiple stores on invoice/packing slip $100
77 GWP/Collateral merch invoiced with regular merch $100
138 Duns number must be listed on invoice/packing slip $100
CODE CARTON VIOLATIONS PENALTY
21 No purchase order # on carton $100
22 Incorrect purchase order # on carton $100
23 Multiple purchase order # on carton $100
24 No department # on carton $100
26 Multiple Department on carton $100
28 No store &/or whse # on carton $100
29 No "on lot" number by store $100
37 Multiple purchase orders in carton $100
38 Incorrect store &/or whse # on carton $100
49 Reshipper carton not labeled $500
54 Reshipper error after receipt $500
62 Specific Shipping Instructions Not adhered $500
74 Incorrect department # on carton $100
76 Merchandise not packed by SKU $500
79 GWP/Collateral merch in carton w/regular merch $100
103 Incorrect Mfg style#/Description on merchandise $100
CODE PURCHASE ORDER VIOLATIONS PENALTY
17 Shipment with Multiple Skus $100
36 Color/Size/Style Substitution $100
40 Style/Color/Size not as ordered-RTV $500
41 Style/Color/Size not as ordered-Accepted $100
42 Overage requires RTV $500
46 Overage-Accepted $100
72 Color not on order - accepted $100
73 Size not on order - accepted $100
CODE PREP VIOLATIONS PENALTY
18 Safety pins used on merchandise   $100
31 No protective covering on merchandise $500
33 Not packed by selling units $500
35 Price Tags on Merchandise $500
44 Labor charge external $500
53 Prep charge internal - misc. $500
105 Shoe Box Lid Must Be Secured $500
CODE PACKAGING VIOLATIONS PENALTY
39 Merchandise not in a re-shipper box as requested $500
50 Telescope Box Construction $500
51 Corrugate does not meet standards $500
55 Poor Packaging $500
58 Unauthorized packing material $500
59 No Packing Material $500
120 No Lab Testing $500
CODE SHIPPING VIOLATIONS PENALTY
12 No invoices/packing slips received $100
13 No invoice/packing slip-detail check $100
14 No master pack invoices/packing slips $100
15 Local carrier, no invoice/packing slip on each carton $100
43 Misroute  $500
69 PO Shipped Early $100
70 PO Received Past Cancel Date $150
78 GWP/Collateral merch manifested w/regular merch $100
98 No advance paper on dedicated trailer $100
123 Early PO-RTV $500
124 Late PO-RTV $500
CODE PROCESSING VIOLATIONS PENALTY
34 No style number &/or description on merchandise $100
45 No fabric content/care labels $100
56 Item does not meet PO specification   $500
64 Size mismatched in set(s) $150
75 No name for food product $100
81 Ingredients omitted on food product $100
82 No Calories, Fat, Carbs, or Protein Grams on food product $100
83 No expiration or "best by" date on food product $100
84 No weight on food product $100
86 Multiple expiration date within a shipment on food product $100
121 100% Inspection $500
122 No Pouch w/shipment $500
125 Vendor did not respond $100
150 Protective GOH Covering shorter or longer than 35" 00.00
151 Protective GOH Covering longer than 62" 00.00
Violations captured for codes 150 & 151 after April 07, 2008 will have a financial deduction of 100.00
152 No Country of Origin on merchandise 500.00