Call Tag Department

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Garry Black
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1 MERCHANDISE INVOICES Macy's requires that all invoices be EDI transmitted. All paper invoices are subjected to a $10.00 charge. Attn: Invoice Entry Macy's requires that all invoices be EDI transmitted. All paper invoices are subjected to a $10.00 charge. Attn: Invoice Entry Erica Isaac Attn: MMG [email protected] VENDOR SERVICES INCLUDING VENDOR STANDARDS QUESTIONS research/repayment of deductions or non-payment of invoices must be submitted via macysnet APForms. Please refer to the Vendor Services Account Analyst Listing under macysnet vendor references. research/repayment of deductions or non-payment of invoices must be submitted via macysnet APForms. Please refer to the Vendor Services Account Analyst Listing under macysnet vendor references. Erica Isaac Attn: MMG [email protected] RETURNS - CALL TAGS FOR UNAUTHORIZED RETURNS Call Tag Department [email protected] Call Tag Department [email protected] Call Tag Department [email protected] RETURNS research/repayment of Return claims must be submitted via macysnet APForms research/repayment of Return claims must be submitted via macysnet APForms research/repayment of Return claims must be submitted via macysnet APForms

com VENDOR SERVICES INCLUDING VENDOR STANDARDS QUESTIONS research/repayment of deductions or non-payment of invoices must be submitted via macysnet APForms.

2 ADVERTISING research/repayment of Advertising claims must be submitted via macysnet APForms. Joann Swituszak Vendor Collections: 112 West 34th St, 7th Floor New York, NY Linda Dragity research/repayment of Advertising claims must be submitted via macysnet APForms. Diana Michails rd Street 10th Floor New York, NY P: F : Pia Peterson Khem Arjune-Ramhulas Harish Khanna Kiwako Kono Jill Maleh CONSTRUCTION CHARGES Laura Burger Capital Control Asst Tim Byrne 151 W. 34th Street 13th Floor Srikant Ramarao Laura Burger Capital Control Asst VISUAL Mohan Sookram Michael Petrellese MASTERFILE Vendor Info Updates: Macy's Accounts Payable Attn: Vendor Masterfile Control Office [email protected] Vendor Info Updates: Macy's Accounts Payable Attn: Vendor Masterfile Control Office [email protected] Vendor Info Updates: Macy's Accounts Payable Attn: Vendor Masterfile Control Office [email protected]

3 DEMO SALARY research/repayment of Demo claims must be submitted via macysnet APForms. Carleton Tolliver P: F: research/repayment of Demo claims must be submitted via macysnet APForms. Carleton Tolliver P: F: research/repayment of Demo claims must be submitted via macysnet APForms. Carleton Tolliver P: F: ASN SHIP NOTICE SET-UP EXPENSE PAYABLES FREIGHT ROUTING Attn: EDI Department P: F: Attn: Expense Payables PO Box 8214 P: F: Attn: Transportation Office P: F: Attn: EDI Department P: F: Attn: Expense Payables PO Box 8214 P: F: Attn: Transportation Office P: F: Attn: EDI Department P: F: Attn: Expense Payables PO Box 8214 P: F: Attn: Transportation Office P: F: AUDIT CHARGES CONNOLLY FREIGHT AUDITS James Morton P: F: or Delane Maddux Gay Nylen P: F: James Morton P: F: or Delane Maddux Gay Nylen P: F: Gay Nylen P: F:

Carleton Tolliver P: 513-782-1463 F: 513-782-1838 ASN SHIP NOTICE SET-UP EXPENSE PAYABLES FREIGHT ROUTING Attn: EDI Department P: 513-782-1222 F: 513-782-1428 Attn: Expense Payables PO Box 8214 P:

4 CONNOLLY ACCOUNTS PAYABLE CLAIMS AUDITEC MIO Jude Bond address: research/repayment of Unordered Expense Offsets must be submitted via macysnet APForms. With PO- Patricia Tedaldi Without PO- Danielle Shapiro or Andrew Bossmann Jude Bond address: BLOOMINGDALE'S Unordered Expense Offsets should be submitted via directly to: Denise Franczyk Jude Bond Erica Isaac Attn: MMG VENDOR DIRECT PROGRAM Renee Crawford

com Without PO- Danielle Shapiro 646-429-3752 Danielle.Shapiro@macys.com or Andrew Bossmann 646-429-3753 Andrew.Bossmann@macys.com Jude Bond jude.bond@connolly.

5 Macy's/Bloomingdales Furniture Workroom Contacts: Bailey Road, OH Bridgeton, MO City of Industry Dayton, OH Houston, TX Miami, FL Minooka, IL Raritan, NJ Stone Mountain, GA Mahoning Avenue N. Jackson, OH Rock Industrial Park Drive Bridgeton, MO East Gale Avenue City of Industry, CA Arbor Blvd. Moraine, OH Ernestine Houston, TX NW 32nd Avenue Miami, FL A Mid Point Road Minooka, IL Clearview Road Edison, NJ

Jackson, OH 44451 330-358-6066 300 Rock Industrial Park Drive Bridgeton, MO 55413 314-738-7909 15541 East Gale Avenue City of Industry, CA 91745

6 Tukwila, WA Union City, CA Operations Manager / cosmetics & fragrances South Center Parkway Tukwila, WA Whipple Road Union City, CA George Reddick

Tukwila, WA 98188 206-575-6660 1200 Whipple Road

CONTACT INFORMATION FOR STUDENT COMPLAINT PROCESSES*

- CONTACT INFORMATION FOR STUDENT COMPLAINT PROCESSES* ARIZONA Arizona State Board for Private Postsecondary Education 1400 W. Washington Street Room 260 Phoenix, AZ 85007 http://azppse.state.az.us/student_info/compliance.asp