Welcome ROSS Partners

Accounts Payable

- Welcome Letter

- Invoicing Guidelines

- Contact List

- EDI Materials

 

e-Supplier Portal Request forms

 

- e-Supplier Partner Agreement

- Terms of Agreement

- Service Access Request

- Service Access Revocation

- e-Supplier/Vendor Routing Tool

Freight

- Ross Freight Routing Guide

- Ross Domestic Routing Request Fax

- dd's Freight Routing Guide

- dd's Domestic Routing Request Fax

 

International Freight Contact lists

 

- Asia - Brazil

- Europe

 

Vendors Requesting Freight Pick Up

 

- Traffic Routing Tool

Packaging/Shipping

- Vendor Shipping Guidelines

- Vendor Packaging for Fragile Merchandise

- Processing Instructions for Shoes

- Apparel Exceptions

- Accessories/Cosmetics Exceptions

- Home/Bed & Bath Exceptions

Pretickets/Ticket Placement

- Ticket Placement Guidelines

- Processing Instructions for Shoes

Compliance

- Vendor Compliance Manual
(Revised on 12-Oct-11)