VendorNet Setup Form
Vendor Name:
Contact:
Title:
Phone:
Fax:
Email:
Please check all that apply:
Stock Purchase Order (Ship into our Distribution Center)
Drop Ship Vendor (Ship direct customer)
Technology Requirements:
1) To access an order via the VendorNet website, you will need a PC with internet access and the minimum PC requirements listed below. Please check each requirement below.
Windows 98 or higher
Internet Explorer 5.0 or higher
Microsoft Word 2000 or higher (Versions of Word below 2000 will not work)
Email Account
Printer
2) If you are a Stock Purchase Order Vendor you may use a separate printer for printing the UCC-128 labels. If so please check the type of printer below.
Label Printer: Standard 8.5 x 11.5 Thermal Printer
3) Assign a User Name: i.e. ABC Distributor and a Password (up to 16 characters). You will need one email address to receive inbound order notifications from VendorNet.
User Name:
Email #1:
Email #2:
Password:
Please review Drop Ship Routing Guide: http://ccsginc.com/cinmar.htm
Complete and return to your merchant contact!
**************************** INTERNAL USE ONLY *****************************
Vendor Number:
1St PO Due Date:
Catalog Product appears:
Month Product appears:
Internet Exclusives
Estimated Live Web Date:
(Do not activate product online until vendor has been trained on VendorNet)
Ship Method:
Additional Handling Fee:
Restock Fee:
All add’l handling fees and non- standard ship terms must be noted, approved and attached by the merchant into the signed Partnership Agreement Form (PAF).
Cinmar Merchandising or Vendor Compliance Dept will fax or email form to the VTG Dept.