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 646-429-6646 mmgap@macys.com 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 646-429-6646 mmgap@macys.com RETURNS - CALL TAGS FOR UNAUTHORIZED RETURNS Call Tag Department 626-855-4068 CRC.calltag@macys.com Call Tag Department 626-855-4068 CRC.calltag@macys.com Call Tag Department 626-855-4068 CRC.calltag@macys.com RETURNS research/repayment of Return claims must be submitted via macysnet APForms. 513-782-1878 research/repayment of Return claims must be submitted via macysnet APForms. 513-782-1878 research/repayment of Return claims must be submitted via macysnet APForms. 513-782-1878
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 10120 646-787-4436 Linda Dragity 646-787-4425 research/repayment of Advertising claims must be submitted via macysnet APForms. Diana Michails 1000 3rd Street 10th Floor New York, NY 10022 P: 212-893-2283 F : 212-705-2924 Pia Peterson 212-893-2282 Khem Arjune-Ramhulas 212-893-2272 Harish Khanna 212-893-2277 Kiwako Kono 212-893-2265 Jill Maleh 646-429-6553 CONSTRUCTION CHARGES Laura Burger Capital Control Asst. 513-579-7199 Tim Byrne 151 W. 34th Street 13th Floor 212-494-3508 Srikant Ramarao 212-494-7558 Laura Burger Capital Control Asst. 513-579-7199 VISUAL Mohan Sookram 212-705-5824 Michael Petrellese 212-893-2267 MASTERFILE Vendor Info Updates: Macy's Accounts Payable Attn: Vendor Masterfile Control Office vendorchanges@macysnet.com Vendor Info Updates: Macy's Accounts Payable Attn: Vendor Masterfile Control Office vendorchanges@macysnet.com Vendor Info Updates: Macy's Accounts Payable Attn: Vendor Masterfile Control Office vendorchanges@macysnet.com
DEMO SALARY research/repayment of Demo claims must be submitted via macysnet APForms. Carleton Tolliver P: 513-782-1463 F: 513-782-1838 research/repayment of Demo claims must be submitted via macysnet APForms. Carleton Tolliver P: 513-782-1463 F: 513-782-1838 research/repayment of Demo claims must be submitted via macysnet APForms. 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: 513-782-3000 F: 513-782-3001 Attn: Transportation Office P: 678-406-7200 F: 678-406-7232 Attn: EDI Department P: 513-782-1222 F: 513-782-1428 Attn: Expense Payables PO Box 8214 P: 513-782-3000 F: 513-782-3001 Attn: Transportation Office P: 678-406-7200 F: 678-406-7232 Attn: EDI Department P: 513-782-1222 F: 513-782-1428 Attn: Expense Payables PO Box 8214 P: 513-782-3000 F: 513-782-3001 Attn: Transportation Office P: 678-406-7200 F: 678-406-7232 AUDIT CHARGES CONNOLLY FREIGHT AUDITS James Morton P: 678-855-7245 F: 203-423-1684 James.Morton@connolly.com or Delane Maddux Delane.Maddux@connolly.com Gay Nylen P: 203-529-2332 F: 203-529-2832 gay.nylen@connolly.com James Morton P: 678-855-7245 F: 203-423-1684 James.Morton@connolly.com or Delane Maddux Delane.Maddux@connolly.com Gay Nylen P: 203-529-2332 F: 203-529-2832 gay.nylen@connolly.com Gay Nylen P: 203-529-2332 F: 203-529-2832 gay.nylen@connolly.com
CONNOLLY ACCOUNTS PAYABLE CLAIMS AUDITEC MIO Jude Bond jude.bond@connolly.com Email address: macys@ap-audit.com research/repayment of Unordered Expense Offsets must be submitted via macysnet APForms. With PO- Patricia Tedaldi 646-429-3782 Patricia.Tedaldi@macys.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.com Email address: macys@ap-audit.com BLOOMINGDALE'S Unordered Expense Offsets should be submitted via email directly to: Denise Franczyk 212-705-5693 denise.franczyk@bloomingdales.com Jude Bond jude.bond@connolly.com Erica Isaac Attn: MMG 646-429-6646 mmgap@macys.com VENDOR DIRECT PROGRAM Renee Crawford 770-491-2376 renee.a.crawford@macys.com
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 12629 Mahoning Avenue N. 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 626-855-4153 2260 Arbor Blvd. Moraine, OH 45439 937-534-4056 2103 Ernestine Houston, TX 77023 713-924-3467 7100 NW 32nd Avenue Miami, FL 33147 305-835-5026 601A Mid Point Road Minooka, IL 60047 815-521-3727 401 Clearview Road Edison, NJ 08837 732-684-8490 770-908-4593
Tukwila, WA Union City, CA Operations Manager / cosmetics & fragrances 17000 South Center Parkway Tukwila, WA 98188 206-575-6660 1200 Whipple Road Union City, CA 94587 510-376-4139 George Reddick 212-494-3146