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Vendor Home Logistics Guide Vendor Produced Tickets Footwear Logistics Guide EDI E-invoicing Contact Us For general assistance concerning Vendor Compliance or questions concerning the footwear logistics guide, contact Email: VALUE CITY SHOES           COMPLIANCE Phone: (614) 872-1530 Logistics Guide ENTIRE Footwear LOGISTICS GUIDE 1.   STATEMENT OF        PURPOSE 2.   PURCHASE ORDER(PO)        REQUIREMENTS 3.   CARTON PACKING 4.   CARTON        SPECIFICATIONS 5.   TRANSPORTATION        ROUTING        REQUIRMENTS 6.   INBOUND SHIPPING        DOCUMEMTATION 7.   PAYMENT PROCESS 8.   VENDOR        CHARGEBACK        POLICY 9.   CONTACT LIST 10.  LETTER OF         ACKNOWLEDGEMENT 11.  GLOSSERY TERMS Welcome to Value City Vendor Website   Welcome to the Value City Footwear Logistics Web Portal! To download the entire Logistics Guide or navigate to a specific section within the guide use the left 'LOGISTICS GUIDE' menu. Latest News - Updated Quarterly   4/4/06 Value City Domestic Footwear guide added to site Inbound Transportation Documentation   The Inbound Transportation department's hours of operation are Monday - Friday 8am - 4pm (EST). For validation and/or routing requests, please contact the Inbound Transportation department. Routing Request Form Use and Instructions  08.21.2007 Routing Request Form  08.21.2007 Routing Request Form Example for VCDS  08.21.2007

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