Sears Local Marketplace Vendor Information Guide

Transcription

Sears Marketplace Vendor Information Guide
Sears Marketplace
Vendor Information
Guide
Marketplace team
v.3.2
© 2015 Sears Brands, LLC
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Table of Contents
Table of Contents....................................................................................................................... 2
1.
About the Vendor Information Guide .............................................................................. 4
1.1 Sears Marketplace Overview .................................................................................... 4
1.2 Sears Marketplace Contacts/Acronyms .................................................................... 6
2. Seller Requirements............................................................................................................... 7
2.1 Sears Marketplace Registration Requirements ......................................................... 8
2.2 Sears Marketplace Merchandise Item Setup ............................................................ 9
2.3. Order Management ................................................................................................12
3. Operational Requirements ....................................................................................................13
3.1 Shipping and Packaging Requirements ...................................................................14
3.2. Pack Slip ................................................................................................................14
3.5 Returns & Cancellation ............................................................................................15
3.6. Inventory Updates ..................................................................................................16
3.7 Customer Service ....................................................................................................16
4 Food Safety Guidelines ........................................................... Error! Bookmark not defined.
4. Business Standards ..............................................................................................................18
4.1.1 Legal ....................................................................................................................18
4.1.a Seller Agreements & Certifications .......................................................................18
4.1.b
Safety, Health & Quality Product Recalls ..........................................................20
4.1.e
Confidentiality..................................................................................................21
4.1.f
Banned/Restricted Countries & Parties ............................................................21
4.1.g Environmental Compliance ..................................................................................21
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4.2
4.2.a
Insurance .............................................................................................................22
Product Liability Insurance Limits .....................................................................24
5. Seller Compliance .................................................................................................................30
5.1 Purchase Order Fulfillment Errors............................................................................31
5.2 Shipping Requirements ...........................................................................................33
Appendix A – Sample Pack Slip ................................................................................................36
Appendix B – Sample Box Label ...............................................................................................38
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1. About the Vendor Information Guide
The Sears Marketplace Vendor Information Guide is the primary source of information on Sears Holdings
Management Corporation (“SHMC”) and its affiliates’ requirements for all Marketplace vendors that ship
direct-to-customer.
The information in this Guide includes the service levels that all vendors must maintain. Vendor service
levels will be monitored and measured by SHMC. If a vendor falls below expectations set herein, the
vendor may incur charges to help offset lost sales and additional operating expenses resulting from
unsatisfactory service.
Please be sure to review the Vendor Information Guide through your Seller Portal to ensure that you are
reviewing the most recent version.
The Sears Marketplace Vendor Information Guide contains confidential information and is, and shall
remain, the property of Sears Holdings. This Guide may be modified as needed at the sole discretion of
Sears Holdings. By accepting this Guide, you agree that you will not distribute any information contained
in this Guide to any third-party without Sears Holdings prior written permission.
1.1 Sears Marketplace Overview
Sears Marketplace is an innovative e-commerce community that allows you (“Seller”) to advertise or sell
your products (“Merchandise”) on websites (“Sears Website”) that are managed and operated by Sears
Holdings Management Corporation, on behalf of itself and its affiliates, (collectively “Sears”) to consumers
visiting the Sears Websites (“Customers”). Sears Marketplace will open your business to millions of
Customers. With four Sears Marketplace program options (“Programs”) available for you to choose from,
it is easy to find a Program that is the right fit for your business. The Programs that are currently available
for you to enroll in are as follows:
See a comparison chart of the programs here
1. Advertise on Sears Marketplace (“Cost Per Click” or “CPC”) – Advertise on Sears is a based on
an efficient, economical business model. With CPC, you're only charged a fee when a customer
clicks through to your site. There are no monthly fees and customers check out from your site
and you fulfill the order. To see how to obtain the rates for CPC, click here. No additional
monthly fees are assessed to your account, Customers check out through your website, and you
fulfill the Customer’s order.
2. Sell on Sears (also called Fulfilled by Merchant (“FBM”)) – The FBM Program provides Seller with
the opportunity to post Product Listings and sell Merchandise to Customers through the Sears
Website. All Customer order requests for your Merchandise are processed by Sears through the
Sears Website and a system generated document outlining the details of the Customer order
request (“Purchase Order”) is sent to you to fulfill and deliver the Merchandise sold to a
Customer.
This program allows your items to show up as products on sears.com and be purchased through
our secure checkout process - including our fraud protection services. Once a customer buys one
of your items, we’ll alert you and you will complete the order through your distribution methods.
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After the transaction is complete you’ll invoice Sears and we’ll compensate you via direct deposit
into a bank account. This program has a monthly fee of $39.99 and we take a commission based
on the product sold. You can view the “Sell On Sears” rate card here.
Monthly Fee
A monthly fee of $39.99 will be assessed at the beginning of each pay period allowing you to
receive unlimited orders for that month and granting you access to all our seller support
resources. This also covers hosting and maintenance costs associated with your account.
3. Sell through Sears (also called Fulfilled by Sears (“FBS’)) - You ship the products you want to sell
on sears.com to one of our warehouses. Once it arrives, we inventory it, store it, and fulfill any
orders via our distribution system. We will pay you (minus a commission fee) via a direct deposit
into a bank account. There are storage fees, and a monthly subscription fee associated with this
program.
Sell through Sears Marketplace (‘Fulfilled by Sears or FBS’) - The FBS Program provides Seller
with the option of warehousing Merchandise at a Sears’ designated Fulfillment Hub, and for
Sears to process and fulfill a Customer’s order requests for Merchandise sold through the Sears
Website and handle Customer fulfillment issues in connection with the sale of Merchandise.
You ship the products you want to sell on sears.com to one of our warehouses. Once it arrives,
we inventory it, store it, and fulfill any orders via our distribution system. We will pay you (minus a
commission fee) via a direct deposit into a bank account. There is a monthly fee of $39.99 and
storage fees start at $0.45/cu. ft. View the commission and storage rate cards below for more
information.
Monthly Fee
A monthly fee of $39.99 will be assessed at the beginning of each pay period allowing you to
receive unlimited orders for that month and granting you access to all our seller support
resources as well as the hosting and maintenance costs associated with your account.
Pick and Pack Fee
Every time an order ships, a Pick & Pack fee applies based on the quantity of each specific item
in an order. This is subtracted along with the commission to give you your Total Net Order Value.
Storage Fee (FBS/Multi-channel only)
This is calculated weekly based on the total cubic volume used by your inventory. At the end of
your billing period, the average space of the past 4 weeks will be calculated and multiplied by a
peak factor, resulting in that period’s storage fee. This amount will be charged to your credit card
on file.
Peak Factor
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Sears may assign a peak factor to every month of the year. For example, '1' (the lowest peak
factor that can be assigned) means off-peak season, while a higher value means peak season. At
the end of the monthly billing period, the monthly storage fee is multiplied by the billing month's
peak factor, giving you that period's storage fee.
Slow Mover Fee
At the end of the monthly billing period, if you have items that haven't been ordered in more than
6 months, they will be flagged as "slow movers". These items may then be assessed a slow
mover fee that is based on the quantity and duration of inactivity of the item. This fee will be
charged to your credit card on file. You will be notified prior to any fees being applied.
1.2 Sears Marketplace Contacts/Acronyms
The contact information for Sears Holdings with regards to the Marketplace program are below:
 Account Payable: [email protected]
 Electronic Funds Transfer: A/[email protected]
 Customer Care Network: [email protected]
 General Seller Inquiries: view http://searsmarketplace.force.com/contactus
 Fraud Prevention: [email protected]
Please see below for a list of commonly used acronyms throughout this Vendor Information Guide
(VIG) and the Sears Marketplace program:
Acronym/Term
Definition
ASN
Advanced Ship Notice - common term used in reference to the EDI 856 Ship
Notice/Manifest transaction.
Facility used for stocking merchandise for Sell through Sears accounts.
Electronic Funds Transfer - transfer of funds from a payer’s bank to a payee’s
bank via electronic communication
Less-than-Truckload - shipment less than a full truckload quantity or full visible
capacity
Product ID - U.P.C. catalog product ID assigned for Sears.com products
Purchase Order - transaction delivered to the vendor containing information about
the item(s) purchased and the customer
Return Goods Invoice - debit advice used for merchandise returns to vendor
Dart Warehouse
EFT
LTL
PID
PO
RGI
RMA/RA
SHC
SHMC
Returned Merchandise Authorization/Return Authorization - number assigned to a
product return transaction. Used as the document reference number in the
Credit/Debit Advice transaction (EDI 812).
Sears Holdings Corporation - a publicly traded corporation (Nasdaq: SHLD)
Sears Holdings Management Corporation - manages the general and
administrative duties of Sears Holdings Corporation
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SOPT
U.P.C.
UPS
USPS
VIG
Source Order Processing Time - number of days a vendor requires to process a
purchase order from order receipt to ship date
Universal Product Code - bar code structure used for product identification
United Parcel Service - private company specializing in the movement of small
packages
United States Postal Service
Sears Marketplace Vendor Information Guide - primary source of information on
Sears Holdings Management Corporation (“SHMC”) and its affiliates’ requirements
for all Marketplace vendors that ship direct-to-customer.
2. Seller Requirements
Seller must have a computer and access to the internet in order to participate in any Sears Marketplace
Program. All Sears Marketplace Program enrollees will use the Seller Portal functionality to allow sellers
to accomplish registration, item set up, inventory management, and order management (except for AOS
sellers).
The connection through the Seller Portal will facilitate receipt of purchase orders, communication of
shipment confirmation, invoicing, return and/or cancellation of line items, and maintenance of inventory
records.
Seller Portal offers the following connection options:



Web browser interface
Integrated via XML feeds
Hybrid (mix of integrated and web browser transactions)
Vendors must be capable of receiving and/or transmitting the following transactions. Users of the Seller
Portal web browser application will complete these transactions directly through the web application.
Vendors establishing an integrated connection to the Seller Portal via XML may opt to fulfill some of the
following required transactions through the use of the Seller Portal web portal.

Purchase Order

Shipment Notification

Cancellation

Invoice

Return Notification

Inventory File
In an effort to make new products quickly available for sale, Sears Holdings strongly encourages all new
vendors who elect to establish an integrated connection to start out by utilizing the Seller Portal web
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browser solution. This will facilitate a quicker item set-up process and enable the vendor to begin
receiving orders while continuing to work on the integrated connection.
The seller must provide committed customer service contacts that will provide real-time support for
inquiries from SHMC and customers on purchase order, product, and inventory related questions.
2.1 Sears Marketplace Registration Requirements
For enrollment in Sears Marketplace, Seller is required to setup up an account in the Seller Portal in order
for Seller to be eligible to sell Merchandise on Sears Marketplace. The Seller Portal is the system that
allows Seller to monitor, control and initiate the posting of Product Listings, management of Merchandise
inventory and facilitate the promotion and sale of Merchandise to Customers through the Sears Website.
Seller must authenticate creation of Seller’s account and use the Seller Portal to:
1. Enter Seller’s business information;
2. Enter Seller’s billing information;
3. Enter Seller’s logistics information including shipping location, and return information; and
4. Enter Seller’s business’ customer service information.
Seller must accept the Sears Marketplace Agreement and enroll into a Program. Seller representative
that accepts the terms of the Sears Marketplace Agreement and enrolls Seller into a Program during the
registration process shall be considered by the Seller Portal administrator as the account owner for
Seller’s Sears Marketplace account (“Program Manager”).
Program Manager is responsible for providing Sears with the following information: (i) company
information; (ii) Seller’s bank account information; (iii) Seller’s credit card account information; (iv) Seller’s,
store setup information; and (v) any other information that Sears reasonably requires from Seller. Unless
otherwise identified by Seller and approved by the Seller Portal administrator, the Program Manager is
the only Seller employee who has access to and the ability to edit Seller’s Sears Marketplace account
settings.
Once the Sears Marketplace account is setup, Seller will have full access to the Sears Marketplace
system features that include but are not limited to the following functionalities:
1.
2.
3.
4.
5.
Uploading their catalog;
Managing your daily budget - (CPC);
Managing their inventory - (FBM or FBS);
Generating reports; and
Setting up automatic payments.
The Program Manager may also add and identify to Sears secondary account users.
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If you have any questions or need assistance, contact us at [email protected].
2.2 Sears Marketplace Merchandise Item Setup
Seller may use the Seller Portal to upload product images and associated content for those products
(“Product Listings”) that Seller desires to sell to Customers on the Sears Website.
2.2.1 Cost Per Click
Before your products will appear on the site, you'll need to download the Sears Tag Library and then
complete and upload a template containing information about your catalog.
Login to Seller Portal > Products > Product Mgmt > Bulk
Once the template is complete, you can upload it in the Products section of your account. After successful
upload, your products will appear on the Sears Website.
You’ll be notified via email when your catalog has been processed and if it contains any errors. If so,
you’ll need to correct the errors found in the upload spreadsheet and re-upload the template again.
On the Inventory page, you can update the quantity of your items. Download the template from that page,
complete the required fields and upload it. Your inventory should update within 24 to 48 hours of the
upload. If you need to add, delete or edit an item, you can do so on the sub-category specific templates
for Upload Catalog.
2.2.2 Fulfilled by Merchant
While uploading Product Listings onto the Sears Website through the Seller Portal, the following options
are available to Seller:
1.
Creating individual Product Listings through a user interface functionality
Login to Seller Portal > Products > Product Mgmt>Create
2.
Managing bulk Product Listings through spreadsheets
Login to Seller Portal > Products > Product Mgmt > Bulk
Before your products will appear on the site, you'll need to download the Sears
Tag Library and then complete and upload a template containing information
about your catalog.
Once the template is complete, you can upload it on the same page. After successful
upload, your products will appear on the website.
You’ll be notified via email when your catalog has been processed and if it contains any
errors. If so, you’ll need to correct the errors found in the upload spreadsheet and reupload the template again.
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3.
Managing bulk Product Listings through an application programming interface (“API”) –
Software interfaces that can enable interaction between Seller’s website and the Sears
Website.
Merchandise shall not be eligible for purchases through a specific store on the Sears Website until the
Seller Portal administrator has approved Seller’s store location. All Product Listings must conform to any
Seller Specifications contained in this Sears Marketplace Vendor Information Guide (“VIG or that Sears
posts and makes available to Seller on the Seller Portal.
2.2.2.1 Taxonomy Changes
Sears reserves the right to update seller/merchant item listings details when (a) changes to taxonomy
occur (item class, attribute, or attribute value changes) and Sears is able to determine that updating item
data will not alter the fundamental nature of the item; and (b) if Sears determines the item has been
incorrectly classified.
2.2.3 Fulfilled by Sears
Before your products will appear on the site, you'll need to do two things: upload your catalog into the
system and send your inventory to our warehouse.
1. Uploading your catalog
First, go to the Upload Items page under Products. Once you’re there, download sub-category specific
templates for your items, complete the required fields, and upload them to your account.
Login to Seller Portal > Products >Product Mgmt > Bulk
Once your items are published, they will appear in your Inventory Dashboard.
2. Creating an Order
From your Inventory Dashboard (Login to Seller Portal > Inventory) you can search your inventory by
Vertical, Category, or Sub-category. Once you’ve selected the items to add to an order, click Create New
Shipment. You can also add items to an existing shipment that you have not yet sent to our warehouse.
When creating a new shipment, you’ll need to enter the shipment details and item quantities, print a bill of
lading, pack it with your shipment, and send it to our warehouse.
Once it is received and processed at the warehouse, your inventory will appear on the site and will be
available for purchase.
2.2.3.1 Taxonomy Changes
Sears reserves the right to update seller/merchant item listings details when changes to taxonomy occur
(item class, attribute, or attribute value changes) and Sears is able to determine that updating item data
will not alter the fundamental nature of the item.
2.2.4 Prohibited Merchandise
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The following items are not eligible for sales in the Sell through Sears program:










Liquids (alcohol, motor oil, shampoo)
Aerosols
HazMat; (Automotive Batteries, etc.)
Weapons/Firearms/Ammunition
Tobacco Products
Pesticides
Foodstuff’s/Consumables/Perishable goods
Live plants or animals
Used items (clothing, etc.)
Drugs
*Please check the list of Prohibited Merchandise items in the Terms of Use located on the Seller Portal or
within your Sears Marketplace Agreement for any additional Merchandise items and categories not listed
above.
Category
Details
Limitations/
Rules
Both the Seller Portal and the Marketplace Program Agreement include a list of
prohibited merchandise which cannot be sold on the website, as follows:
“The listings must not… display nudity, models wearing see-through clothing,
sexually explicit content; contain any obscenities, or content that advocates
racial, religious or social intolerance, or hatred.”
The prohibited merchandise list (which is part of the Terms of Use of all
Marketplace programs) bans:
- pornography in any form of media;
- sexual aids or toys, or other adult novelty products.
Sanctions
The marketplace terms of use state that we may revise them from time to time,
and Sellers must adhere to the current terms as posted;
Section II (A) of the agreement (“Seller Responsibilities”) states that we could
take down or censor any product listings which are in violation of the restrictions;
Additionally, the terms of use give us the right to take down any listing for any
reason:
”Seller agrees to conduct the sales of Merchandise in its product listings in
accordance with this Agreement, and acknowledges that Seller’s failure to
fulfill these obligations may subject Seller to penalties and legal
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liability. Sears retains the right to take down, or censor any product listings
that in its sole discretion violate any restrictions, or any of Seller’s obligations
defined herein, at any time, without prior notice to Seller
2.3. Order Management
This section does not apply to CPC
2.3.2 Fulfilled by Merchant .
The FBM Program requires that the Customer order request fulfillment process be performed by the
Seller. In order to effectively manage the Customer order request fulfillment process, it is important for
Seller to constantly monitor the orders in the Seller Portal and fulfill such orders in accordance with the
service level standards (“SLAs”) set forth in this VIG or as may be posted on the Seller Portal. The Seller
Portal has an order management dashboard (“Orders Dashboard”) available to Seller. The Orders
Dashboard is the method that Seller can support orders that are shipped from the Seller to a Customer.
Sellers are expected to process orders for shipping Monday through Friday (excluding national holidays).
If a seller is not able to ship on a given day, appropriate actions should be taken to remove the items from
the site so as to prevent orders from coming in at those times.
Seller is required to login into the Seller Portal and click on the tab labeled “Orders” to access all open
orders.
The Program Manager will have the ability to register only one warehouse location for return
Merchandise items through Seller’s Sears Marketplace account.
The Orders Dashboard provides Seller with an overview of all Merchandise purchases made by
Customers through the Sears Websites, including but not limited to alerts and organizational options.
Newer order requests will appear first on the Orders Dashboard. Seller may view each order’s details by
clicking on the Purchase Order number issued to Seller by Sears through the Seller Portal. Sears
reserves the right to re-use Purchase Order numbers over the course of time. A seller that requires a
unique number will need to use a combination of the date and purchase number. Purchase numbers are
not duplicated within the same day.
The Orders Dashboard gives you an overview of your sales including alerts and organizational options.
All orders that still require action on your part will be displayed as Active Orders. Shortly after an order
has been invoiced, it will move to Older Orders. By clicking on an order’s P.O. number, you’ll be taken to
that order’s detail page. This is one of the most important tools you have at your disposal.
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From the order details page, you'll conduct every action in regards to a particular order. First, simply
select the line items in the left column to interact with the order (if there are multiple items) and enter the
quantity that is shipping. If there are multiple quantities orders and all are shipping make sure they are
reflected under ‘Qty. In Package”. After that, select the quantity of the item(s) you'll be interacting with and
then choose an action from the right column. Enter the ship date. It will default to the current date, but if it
shipped a previous day, you can click the calendar next to the date field to change the date. Select the
carrier you used from the ‘Shipping Carrier’ drop-down. Sellers need to enter the valid Tracking number in
the tracking number field and choose the correct shipping carrier to ‘Generate ASN’.
Then, seller is required to print the pack slip, place the pack slip on the package and ship through the
common carrier for delivery to the Customer. Seller may reject or cancel any Customer orders received
through the Seller Portal. Sears Marketplace also does not support backorders, therefore any order that
cannot be fulfilled by the expected ship date should be cancelled. After an order is overdue by 30 days
(meaning 30 days have passed since the Expected Ship Date), it will be auto-cancelled. In this case the
customer will be refunded in full and the seller will not be paid for the order.
Order notifications will be communicated to Seller through email or the Seller Portal.
Seller is required to notify Sears through the Seller Portal of all Customer returns for Merchandise, so that
Sears can refund the monies paid on the returned Merchandise to the Customer.
Orders that are more than 30 days old will be moved to Older Orders (Login to Seller Portal > Orders >
Older orders)
The Orders Dashboard gives you an overview of your sales including alerts and organizational options.
Newer order will appear first. You can view each order's details by clicking on the P.O number. There is
no action required on your part to complete the order. Customer Orders that have been already fulfilled
by Seller and are more than 30 days old will be moved to Older Orders.
3. Operational Requirements
Fulfillment
Once Seller receives an order Seller will need to:

Orders being Shipped - (FBM)
o Select which Merchandise items in the order will go in a particular package
o Print and insert a packing slip for that package (repeat as necessary for multiple
packages)
o Ensure correct label is on the correct package
Ship the package and enter the shipping information - (requirement for FBM Program participants)

Additionally, Seller needs to generate an invoice if the auto-invoicing feature is not turned
on
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3.1 Shipping and Packaging Requirements
You have the option of entering you own shipping rates or using the ones provided by Sears. If you use
your own, just set a weight range and enter your shipping rates for each method in each weight range.
You can't leave any rate fields blank. Custom rates need to be processed in our system, so they might not
take effect instantly upon submission.
Mailable Merchandise items have a weight cap of 150 lbs. and you can set your own limit for nonmailable items. You also have the option to set the max length of a mailable item. Any Merchandise over
your max length will be considered non-mailable and use that rate table.
You can customize the following shipping rates:



Mailable - Ground, Expedited, Premium
Non-Maliable - Ground and Premium
Alaska/Hawaii Surcharge - Expedited and Premium
NOTE: While Sears uses the terms Ground, Expedited, and Premium, your carrier might have different
names for these shipping methods. Please use your best judgment to align your shipping methods into
these three categories.
If the total order weight exceeds the maximum mailable shipping weight you enter, the maximum shipping
rate will be applied and the remaining difference will be charged $0.36/lb
The same applies to non-mailable orders, except the charge for the remaining difference is $0.33/lb.
Example: You are shipping a mailable order via Ground that weighs 250 lbs. Using Sears’ shipping rates,
the shipping is calculated as follows:
(150 lbs @ $64.95) + (100 lbs at $0.36/lb) =
$64.95 + $36.00 =
$100.95 total shipping cost
3.2. Pack Slip
The packing slip is a document that describes the contents of a package that is shipped by Seller to a
Customer (“Packaging Slip”). A Customer is required to provide the Packaging Slip when returning
Merchandise to Seller’s store in accordance with the Seller Return Policy.
Packaging Slips are issued to the Seller through the Seller Portal; and Seller is required to insert a
Packaging Slip on all packages made available for shipping by a common carrier. Seller may generate
two Packaging Slips so that Seller may use one of the Packaging Slips to obtain signature from a
Customer or the Consolidator as Seller’s proof of that Merchandise has been delivered.
The packing slip MUST contain the following information if the Seller Portal generated one is not used:
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
Business Name

Date of PO

Carrier and Tracking Information

Shipping Address

Item Details on the PO with quantity

Contact for customer inquiries (both email and phone)

Seller Return Policy

Instructions on returns, including clear returns address
See Appendix A below for a sample Packaging Slip.
Invoicing
If Seller is setup for manual invoicing, Seller will have the ability to issue an invoice for shipped orders (all
line items must be shipped, partially shipped or cancelled). If Seller is configured for auto-invoicing,
invoice will be generated by system after ASN is generated.
3.5 Returns & Cancellation
Fulfilled by Merchant Program – Returns & Cancellations
Customer returns on Merchandise purchased through the Sears Website will be sent to the address that
Seller provided during the Sears Marketplace account setup process in accordance with the Seller Return
Policy provided by Seller to the Customer in the packaging. Once Seller processes a returned
Merchandise item and Sears refunds the monies paid by the Customer for the Merchandise.
Seller must accept returns and process refunds in the following situations, and must refund full amounts
(including shipping).

Item is damaged upon arrival to the customer

Item is defective

Incorrect item was shipped
Returns for the above reasons will be full refunds (no partial refunds, not restocking fees, etc.. Return
shipping may not be charged to the customer and is the responsibility of the seller.
Fulfilled By Sears Program – Returns & Cancellations
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Customer returns on Merchandise will be sent to the Fulfillment Hub where the Merchandise was
originally shipped and delivered to the Customer.
3.6. Inventory Updates
This section is not applicable for CPC.
On the Inventory page (Login to Seller Portal > Inventory> Upload Bulk Inventory) you can update the
quantity of your items. Download the template from that page, complete the required fields and upload it.
Your inventory will update within 36 to 48 hours of the upload. If you need to add, delete or edit an item,
you can do so on the sub-category specific templates for Upload Catalog.
On the Inventory page (Login to Seller Portal > Inventory), you can update the quantity of your items by
creating a new shipment or duplicating an older one. Just update any shipping information or item
quantities and ship it to our warehouse. Once your inventory page notification is received and processed
by Sears, your updated inventory will appear on the Sears Website.
Note: Each shipment must have a unique name. If you don’t provide one, a unique name will be
generated by the system.
3.7 Customer Service
Seller is responsible for providing a customer service phone number and email address for use by the
Customer. Sears will provide this information to Customer if contacted. Questions / complaints received
by Sears from a Customer regarding an order or product related to a specific Seller will be directed to the
Seller for resolution.
Customer issues escalated to Sears where resolution by the Seller was inadequate or unsatisfactory to
Customer will be resolved by Sears. Any charges associated with the resolution by Sears will be charged
back to Seller (merchandise cost, shipping).
4.2 Food Safety Requirements
o
If the Sears Director of Food Safety determines a Seller, transportation Company and/or a
consolidator is not in compliance with Food/Pest Control Laws and/or operating in a manner that
present a danger to our Customers, he has the right to immediately suspend the relationship with
Seller. Director of Food Safety will take partners in merchandising, operations and legal it this
type of action becomes necessary.
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o
o
o
o
Temperatures
 Perishable-chill products, the container for the product must be able to maintain a
temperature of 40° or lower at all times during the entire process from Seller to final
Customer.
 Some produce items such as potatoes, onions, bananas and most hard fruit can be
delivered at room temperature
 Leafy produce, especially pre-cut must be maintained at 40° or lower at all times. Soft
fruit i.e. grapes etc. must also be at 40° at all times
 Frozen foods of all, varieties must be kept in a container which will be able to maintain
the product at 0° or colder. When placed into the container, food must be at 0° or colder.
Frozen foods at time of delivery must be frozen solid. Ice Cream must be at 0° or colder
at time of delivery
 It is recommendation of the Sears Food Safety Department that Seller places
Temperature Labels on all frozen and refrigerated products before placing the items in a
container for shipping.
Cross Contamination
 Ready to eat foods of all varieties may not come into direct contact with any raw meats or
other potentially hazardous foods. There may not be direct contact or the possibility of
contact by dripping purge or other fluids from the meat product
 Seafood may not be allowed to contact directly or via drip of purge or other fluids, any
Ready-To-Eat food or any other foods such as meats, eggs milk containers etc...
 Poultry is always considered to be contaminated with bacteria which can cause serious
illness or death. It must be separated from all other foods in such a manner as to
preclude the possibility of direct contact or contact to other foods by purge or other
leaking fluids from the poultry package.
 Veal and Beef must be kept separate from all RTE foods and from any other meats.
 Pork must be handled the same way
 All meat/seafood items must be packaged in a moisture resistant wrap such as plastic
wrap etc., and must then be placed into an intact plastic bag for further separation.
 If raw meats-seafoods are placed into the same insulated container, the poultry items
must be on the bottom. Next layer is seafood, then pork, beef and veal must be on the
top. Each item must be packaged as stated above to prevent contact or dripping
 Chemicals i.e. laundry detergent, bleach, pesticides etc. may NEVER be placed into the
same container of any container of food, pet food, OTC meds, or with any protected
products such as paper plates, plastic utensils, napkins, paper towels, feminine hygiene
products etc.
Recalls
 Seller has an obligation to notify the buyer and the broker, of recalls of any products
which are being sold by Seller.
 Seller may not under any circumstances place any item into a customer package which
has been recalled for any reason
 Customers will also be directed to the appropriate website to determine if any items have
been recalled.
Delivery Times
 Delivery to the final Customer must take place within 10 hours of the time that the product
was first assembled or placed into the package by Seller. However this time line can be
extended provided the product is packaged in a proper container and temperatures can
be maintained during the longer time with freezer Packs or Dry Ice Packs. Required
Temperatures must be maintained at all times.
 Refrigerated food must be destroyed within 24hrs of packaging. Under no circumstances
should the food be delivered to the Customer after 24hrs of packaging. Frozen Food may
be retained for 7 days in approved ASN Freezer unit provided the food remains solidly
frozen and at zero degrees (F) at all times.
17
4. Business Standards
This section provides information on Sears Legal and Product Liability Insurance requirements.
4.1 Legal
This section outlines the legal requirements and obligations Sellers must meet in order to conduct
business with Sears. The requirements in this Guide apply in addition to the Program Terms and
Conditions of any Sears Marketplace Agreement Seller agrees to when enrolling in Sears Marketplace,
our Privacy Policy, and our Site Terms and Conditions, and are not intended to supersede any of these
Agreements. Sears may update the requirements and obligations in this Guide from time to time. Sellers
are required to review the Guide regularly in order to ensure compliance with any updated terms.
4.1.a Seller Agreements & Certifications
 All new sellers must complete, sign and return all applicable agreements and certifications
required by Sears, or as required by law, including a Certificate of Insurance Ownership
Verification Form, and an Electronic Funds Transfer (“EFT”) Application.
 The terms and conditions of the various Sears Marketplace agreements require that all products
sold by Seller to Customers through Sears Marketplace be produced, packaged, tagged, labeled,
packed, shipped and invoiced in compliance with all applicable requirements of federal, state and
local laws, acts, regulations, ordinances and administrative orders and rules of the United States,
and its territories and all countries, to the extent applicable, where the products sold by Seller are
produced. These include but are not limited to:

Fair Labor Standards Act

Consumer Product Safety Improvement Act (“CPSIA”)
 Requires all Children’s products must comply with CPSC tracking label requirements, as well
as requirements related to Phthalate and Lead Restrictions and Other Restricted
Substances.

Textile Fiber Products Identification Act

Wool Products Labeling Act

Fur Products Labeling Act

Flammable Fabrics Act

FTC Care Labeling Rule

Federal Food, Drug and Cosmetic Act

Federal Hazardous Substances Act

Federal Insecticide, Fungicide and Rodenticide Act

Hazardous Materials Shipping Regulations

OSHA Hazard Communications Regulation

Magnuson-Moss Warranty Act
 Requires submission of the on-line Product Warranty Information Form (see “MagnusonMoss Warranty Act” included in this section).

Kimberley Process Certification Scheme
18
 Requires inclusion of a code in each EDI 810 Invoice that affirms compliance (see
“Kimberley Process Certification Scheme” included in this section).

California Air Resource Board Standards for Composite Wood Products

Any FTC Rules or Guidelines, currently available at http://business.ftc.gov/, that apply to
Merchandise categories sold through the Sears Marketplace. Seller is responsible for complying
with FTC Rules or Guidelines, and must update their practices to ensure compliance as any
changes are made to existing Rules or Guidelines, or new Rules or Guidelines introduced by the
FTC.
 Certifications survive the cancellation or termination of the terms and conditions of any Sears
Marketplace agreements that Seller has entered into. This section is intended to be in addition to,
and not supersede or replace, any terms and conditions of any Sears Marketplace agreement,
specifications or other documentation posted and made available to Seller in the Seller Portal.
 Restricted Items.
 Knives. States, municipalities, and other jurisdictions have different laws related to the sales of
knives or bladed items. Seller is responsible for ensuring all sales comply with applicable law.
Electronic Funds Transfer (“EFT”) Application
 All sellers must complete, sign and return all pages of the Electronic Funds Transfer (“EFT”)
Application.

The Electronic Funds Transfer Application form is located in the Seller Portal

New sellers must test and be certified on the EDI 820 Payment Order/Remittance Advice.
When 820 testing has been successfully completed, a “Penny Test” will be performed in which
$.01 (one penny) will be transmitted via EDI 820 to the Seller’s receiving VAN or bank.
 To confirm receipt of the EDI 820 Penny Test, a “Financial EDI/EFT Confirmation Form”
will be sent to Seller from the Sears Accounts Payable. Seller must print, complete, sign and
return the form as directed on the form.
 If the Financial EDI/EFT Confirmation Form is not completed and returned, Seller will receive
paper checks until it is returned.
If you have any questions about these documents or the Electronic Trade Payments program, please
contact Accounts Payable via email to A/[email protected].
Fair Labor Standards Act
Seller must comply with this Act.
 Whenever any product is sold by Seller to Customer through the Sears Website that is subject to the
Fair Labor Standards Act (the “Act”), Seller must be in strict compliance with the Act.
Sears PVC Policy
Some studies suggest that the manufacture, use and disposal of Polyvinyl Chloride (“PVC”) is directly or
indirectly linked to both environmental and health concerns. Sears is working to reduce and phase out
PVC in its packaging and merchandise.
In December 2007, Sears adopted a policy calling for the reduction and elimination of polyvinyl chloride
(“PVC”) in products that are offered for sale and the packaging for those products to Customers through
Sears stores and the Sears Website.
As such, Sears will:
19

Encourage sellers to reduce or eliminate their use of PVC in merchandise and packaging;

Encourage sellers to utilize the Society of the Plastics Industry labeling system on packaging;

Encourage sellers to label their merchandise as PVC-free when true.
As you work towards the goal of reducing and eliminating PVC in products and packaging, please keep
Sears updated on your progress via email to [email protected]. It is important that we are
notified of any reduction or elimination of PVC. Similarly, we require that you notify us if you begin using
PVC in packaging or products that do not contain PVC today. If you should have any questions or
concerns regarding the policy or our sustainability efforts, please contact us via the email address listed
above.
Magnuson-Moss Warranty Act
Federal law, administered by the Federal Trade Commission (FTC) requires that all sellers make written
product warranties, where they exist, available for Customers to review prior to sale. Failure to comply
with the requirements of the Magnuson-Moss Warranty Act and other FTC Warranty Rules could result in
substantial penalties. These requirements apply to all manufacturers’ written warranties on products sold
for $15.00 or more.
Kimberley Process Certification Scheme
All Sellers that sell diamonds through the Sears Website must comply with the following requirement, in
addition to any FTC Guidelines related to jewelry as discussed in Section 5.1.a:
 Seller shall include a code in each EDI 810 Invoice to affirm compliance to the Kimberley Process
Certification Scheme (“KPCS”) which provides the following warranty:
“The diamonds herein have been purchased from legitimate sources not involved in funding conflict
and in compliance with United Nations resolutions. The seller hereby guarantees that these
diamonds are conflict free, based on personal knowledge and/or written guarantees provided by the
supplier of these diamonds.”
4.1.b Safety, Health & Quality Product Recalls
Sears treats all safety, health and quality related product recalls very seriously. For this reason, you must
adhere to the following requirements so that Sears may properly execute the recall.
 In the event that Sears must participate in a safety, health or quality related product recall,
immediately notify Sears’ Food Safety Department or Product Safety Office, based on product
category as listed below:

Food Safety Department - all over-the-counter drugs and all food items, including pet food.

Product Safety Office - all other product categories including hazardous materials.
 Email or fax (email preferred) a completed Product Recall Form and a copy of the actual recall
notice to Sears’ Food Safety Department or Product Safety Office (based on product category).
Sears Contact
Food Safety Department
Product Safety Office
Email
[email protected]
[email protected]
Fax
847-286-9370
847-286-0266
 All product recall communication must go to the contacts listed above to ensure the efficient
execution and adherence to the product recall procedures.
20
Note: Recalls of Hazardous Materials will be returned to Seller direct from the stores and/or DC’s in
accordance with DOT and/or FAA regulations. All recalls (hazardous and non-hazardous materials) from
stores and DC’s in Alaska, Guam, Hawaii, Puerto Rico, and the Virgin Islands will be returned direct from
these locations in accordance with DOT and FAA regulations.
Product Recall Initiative for Quality Stop Sales and Recalls, Safety Stop Sales and
Recalls, and Intellectual Property Infringement Claims
Sears’ Product Recall Initiative is the program by which Sears will recoup those costs incurred by Sears in
connection with quality stop sales and recalls, safety stop sales and recalls, whether initiated by a
governmental agency or the seller, and intellectual property infringement claims. (For purposes of this
section of the Guide, quality stop sales and recalls, safety stop sales and recalls, and intellectual property
infringement claims will collectively be referred to as the “recall” or “recalls”.) The recalls covered by
these provisions include all Merchandise sold through the Sears Websites. Sellers will be responsible for
all recall costs, including all costs incurred by Sears associated with the recall.
4.1.e Confidentiality
 Proprietary information, including Sears’ customer lists and other customer data is the sole property
of Sears.
 The terms and conditions of all agreements between Seller and Sears, including all guidelines and
procedures established by Sears related to Marketplace sales shall also be considered confidential.
 Seller may not disclose any proprietary information, except information related to Seller performance,
to any other third-party.
 At Sears’ request Seller must return all materials containing Sears’ proprietary information in its
possession.
This section is intended to be in addition to, and not supersede or replace, any terms and conditions of
any Sears Marketplace agreement Seller has entered into with Sears, or any related documentation or
specification posted by Sears in the Seller Portal.
4.1.f Banned/Restricted Countries & Parties
Seller is prohibited from offering for sale to Customers on the Sears Websites any products made in any
of the countries from which the U.S. government prohibits imports. In addition, the U.S. government
prohibits transactions with any person or entity appearing on the List of Blocked Persons, Specially
Designated Nationals (“SDN”), or included in a Presidential Order.
The U.S. government list of restricted countries and parties may change from time to time. The countries
and parties from which the U.S. prohibits/restricts imports are identified on the Office of Foreign Assets
Control website, currently located at http://www.treas.gov/ofac. Sellers are solely responsible for
maintaining updated information.
4.1.g Environmental Compliance
Environmental Compliance
Sellers must comply with all local laws protecting the environment. In addition, Sears encourages its
sellers to conduct business so as to minimize the impact on the environment, including reducing waste
and maximizing recycling initiatives.
21
4.2 Insurance
Every Seller selling Merchandise to Customers through the Sears Website is required to maintain and
provide proof of Product Liability insurance (generally part of a Commercial General Liability insurance
policy) at Sears’ request.
 If you provide re-labeled or re-packaged goods, you must provide evidence of your own insurance
coverage.
Proof of Insurance
 Seller must provide evidence of insurance coverage to Sears at the time of Seller’s execution of any
Sears Marketplace agreement, and each year prior to the expiration of your policy. Proof of
insurance must include:

A Broad Form Vendor’s Endorsement naming “Sears Holdings Management Corporation and
its subsidiaries and affiliates” as additional insureds. Use the additional insured vendor
endorsement ISO Form CG 20 15 11 88 or its equivalent.

The following policy language: “This coverage shall be primary to, and non-contributory with, any
and all valid and collectible insurance or program of self-insurance of Sears Holdings
Management Corporation or its subsidiaries or affiliates”.

The Certificate Holder must state:
Sears Holdings Management Corporation
3333 Beverly Road
Hoffman Estates, IL 60179
 Seller must use an insurance company that has a rating of at least A-VII as published in the current
edition of A.M. Best’s Insurance Reports.
 If Seller’s policy contains any coverage exclusions that limit product liability coverage, a copy of the
coverage exclusions must be attached to Seller’s proof of insurance.
 Seller’s policy must provide that coverage will not be terminated without at least thirty (30) days prior
written notice to Sears.
 Seller must specify the products that it sells on the Sears Website on the proof of insurance Seller
submits.
Insurance Coverage Required for Sellers providing Home Delivery and Installation Services.
 Seller must maintain Commercial General Liability insurance coverage of at least one million dollars
($1,000,000.00) per incident.
 Seller must maintain Worker’s Compensation insurance coverage of at least one-hundred thousand
dollars ($100,000.00) per disease, at least five-hundred thousand dollars ($500,000.00) aggregate
for disease, and at least one-hundred thousand dollars ($100,000.00) per accident. If a state where
delivery or installation services will be performed does not require Seller/installer carry Worker’s
Compensation Insurance, Seller must provide a waiver to any applicable individuals.
 Seller must maintain Automobile Liability Insurance on any vehicles used in delivery and installation
services of at least one-hundred thousand dollars ($100,000.00) per incident for property damage
and bodily injury combined.
 Drug Testing and Background Check Requirements. Additionally, Seller shall ensure that any Seller
Personnel or Seller Subcontractors entering customer premises to perform delivery and installation
services shall have passed a five (5) panel drug test. To be in compliance with this standard, the
22
screening of an individual must have been accomplished before the individual reports for the first day
of providing work. Seller shall conduct or shall certify that any of its personnel or subcontractors who
enter customer’s premises for delivery and installation services have passed a criminal background
check. At a minimum, the criminal background check process will consist of the following: A search
conducted by a qualified background check service provider, which includes a review of criminal
court records of all counties of residence based on the individual’s past seven (7) years of residential
addresses. Seller may not assign Personnel with job-relevant adverse information, or information
that indicates an unreasonable risk to property, safety or the welfare of individuals or the public to
enter the residence or premises of a Customer. At Sears’ request, Seller shall submit reliable
evidence of Seller’s compliance with these background check and drug testing requirements.
Coverage Required for Specified Product Lines
 See appropriate guidelines in Section 5.2.a to determine the limit of liability required on a per
occurrence basis, and the aggregate limit of liability for specified product lines. You may satisfy this
requirement with any combination of primary and excess/umbrella liability policies.
Coverage Required for All Other Products
 Provide product liability insurance on an occurrence basis with combined single limits for bodily injury
and property damage of at least five-hundred thousand dollars ($500,000.00) per occurrence.

If you are unsure if the standard five-hundred thousand dollars ($500,000.00) limit is sufficient,
contact the Sears Portal administrator.
Self Insurance
In some cases, Sears will allow certain levels of self-insurance provided certain conditions are met. The
Sears Risk Management department will review the risk potential of the product line(s), as well as your
financial position and claims handling record.
 For approval of self-insurance, you must provide Sears:

An amendment to the appropriate purchase contract that documents the terms and conditions of
the self-insurance agreement.

Requested background information from the Seller Portal administrator.

Your current annual report or audited financial report.

Your current 10K report.
Insurance Certificate Administration & Tracking
 New sellers must submit their insurance certificates to:
Vendor Support, B4-130A
3333 Beverly Road
 Existing sellers must submit their updated/corrected insurance certificate to:
Vendor Support, B4-132A
3333 Beverly Road
23
5.2.a Product Liability Insurance Limits
All product types must have a $5,000,000 per occurrence and aggregate unless they are
identified below with a code A or B. Coverage levels for codes A and B are as follows:
 A - $1,000,000 per occurrence with $2,000,000 aggregate
 B - $500,000 per occurrence and aggregate
Apparel & Accessories
B
Accessories - Purses, Wallets,
Handbags, Scarves
B
Jewelry - Fine and Costume
A
Bathrobes
A
Shoes - other than Safety Shoes
B
Hair Decorations
A
Sports apparel (see Sporting Goods
and Toys for protective equipment)
B
Handkerchiefs
A
Sunglasses
B
Hosiery and Socks - All Ages
A
Umbrellas - Rain
Appliances - Major, Small Electrics & Accessories
B
Chimes
A
Ice Cream Makers - electric
A
Dishwasher Fittings & Accessories
A
Massagers - Hand Held, not
powered - see Health & Beauty
A
Dryer Venting
A
Range Accessories
B
Filters for Kitchen Exhaust
A
Sewing & Crafts
A
Floor Care Equipment - not
powered
B
Sewing Cases, Cabinets & Access.
A
Food Mixers & Processorsmanual
B
Shavers & Accessories
A
Food Processor Accessories
B
Stove Exhaust Filters
A
Hydronics
B
Vacuum Cleaner Bags
Automotive, Including Specialty Tools for Automotive
A
Accessories - decorative
A
Mechanic Tools - not powered
A
Air Pressure Gauges
B
Snowbrushes & Scrapers
B
Compasses
B
Timers
B
Key Chains, Fobs
A
Wheel Locks
Baby & Child Equipment
A
Toilet Training Seats
Bed, Bath, Kitchen Soft Goods
B
Bath Scales
B
Shower Curtains & Bath Access.
B
Decorative Pillows & Throws
B
Table Linens
A
Pillows
B
Towels & Dishcloths
24
Electronics & Accessories
A
Antennas
A
Printers
A
Calculators
B
Records, Tapes & CDs
B
Compact Discs
A
Remote Controls
A
Computer Accessories - not
computers or peripherals
B
Tapes & CDs
A
Computer Software
A
Telephone Accessories
A
Copiers
A
Telephone Answering Machines
A
Data Storage
A
Telephones - corded
B
DVDs
A
Typewriters/Word Processors &
Accessories
A
Fax Machines
A
VCR Accessories
A
PDAs
Food & Beverage
A
Beer and wine distributors
No Insurance Requirements for
Consumable Food Products
Furniture & Accessories (not Lighting)
A
Bed Frames
A
Furniture Care Products
B
Decorative Accents, excluding
Mirrors
A
Pet Furniture
B
Framed Art
A
Serving or Utility Carts
A
Furniture Accessories
B
Wall Décor, excluding mirrors
Health & Beauty
A
Adhesive Bandages
B
Make-up Mirrors - non-electric
B
Bandages - not adhesive
A
Massagers - hand-held, not
powered
B
Brushes - Clothing
A
Nail Polish and Nail Polish
Remover
B
Cotton Balls, Squares, Sterile
Cotton
B
Shavers and Shaving Needs non- powered
A
First Aid Kits
A
Skin Care
A
Hair Care - not powered
A
Soap - Bath
A
Insoles & Devices
A
Soap - Laundry
A
Magnet Therapy
A
Sports Tapes & Wraps
A
Make-up Mirrors - electric
B
Trial & Travel Size Toiletries
25
Household Goods & Kitchenware - Non-Electric
A
Bakeware
A
Food Storage - Plastic
A
Banks
B
Frames for Art and Pictures
A
Bath Accessories
B
Garment Bags
B
Brooms & Brushes
A
Glassware
A
Candles
A
Hand Held Massagers - not
powered
B
Can Openers - non-electric
B
Hand Mixers - not powered
B
Clocks
B
Hangers
B
Closet & Drawer Organizers
B
Juicers - non-electric
B
Collectible Plates
A
Kitchen Gadgets/Cutlery - not
powered
B
Collectibles - Other
B
Kitchen Timers
B
Cook Books
B
Label-makers
B
Cookie Cutters
A
Laundry Detergent
A
Cookware - non-electric (not
pressure cookers)
B
Luggage
A
Cutting Boards
A
Remote Holders
A
Dehydrators
A
Scales
A
Dinnerware
B
Shelf Paper
A
Drinking Glasses/Mugs, Drinkware
B
Shoe Care Products &
Accessories
A
Fans - Battery Powered
B
Sponges
A
Flatware
B
Storage & Closet Accessories
A
Floor Cleaners & Accessories non-electric
A
Tea/Coffee Makers - non-electric
A
Food Processors - non-electric
26
Kitchen & Bath Fixtures, Plumbing, Lighting & Accessories
A
Bath Furniture
A
Plumbing Fittings & Accessories
A
Bath Tubs
B
Robe Hooks
A
Bath Ventilation
B
Shower Caddies
A
Bathroom Vanities & Vanity Tops
B
Shower Heads
B
Ceiling Fan Accessories
A
Sinks
B
Faucet Accessories
B
Soap/Toothbrush Holders
A
Faucets
B
Toilet Paper Holders
B
Lamp Shades, Lamp Accessories
B
Toilet Seats
B
Light Bulbs
A
Toilets & Parts
A
Low Voltage Lighting
B
Towel Bars & Rings
A
Medicine Cabinets
A
Vanities/Tops/Medicine Cabinets
A
Pipe - Copper, Plastic
Lawn, Garden, Patio, Outdoor
A
Bird Feeders/Seed
B
Mops, Brooms, Brushes, Sponges
A
Christmas Decorations
A
Outdoor Decorations
B
Christmas Wrap/Cards
A
Pet Supplies
A
Drip Irrigation
B
Planters
A
Firewood, kiln-dried and packaged
B
Plants - Artificial
B
Flags
B
Rain Gauges & Thermometers
A
Floor Mats
B
Snow Removal Equipment - not
powered
A
Fountains/Birdbaths - non-electric
A
Spreaders
A
Garden Décor
B
Trash Containers
A
Grass Seed
A
Umbrella Bases
A
Grill Accessories
A
Umbrellas - Patio
A
Hand Trucks
B
Watering Cans
A
Lawn & Garden Equipment - not
powered
A
Watering Equipment
A
Lawn Buildings
A
Wheeled Goods - not powered
B
Letters/Numbers/Signs for Homes
A
Yard Decor
B
Live Trees/Wreaths
27
Miscellaneous - Not Otherwise Listed
A
Briefcases
B
Paper, Pens, Pencils, Clips
B
Calendars
B
Picture Albums
B
Coins
B
Prepaid Phone Cards
B
Fresh Flowers
A
School & Office Supplies - not
powered & not listed below (see
Electronics for powered office
supplies.)
B
Gift Boxes/Wrap/Cards
A
Travel Gifts
A
Musical Instruments - not powered
Sporting Goods & Toys
A
Airbeds
B
Games - not electric
A
Archery or other targets
A
Game Tables
A
Backpacks & Sport Bags
A
Inflatable Furniture
A
Balls - Basketball, Football,
Tennis, Baseball, Soccer, etc.
A
Kids Audio/Video
A
Bicycle Accessories except
protective equipment
A
Optics - Binoculars, Telescopes,
etc.
A
Binoculars
A
Pool Tables & Accessories
A
Collectible Dolls
B
Puzzles - Jigsaw/Paper
A
Coolers & Accessories
A
Puzzles - Not Paper
A
Dartboards only
A
Relaxation & Massage Equipment
-not powered
A
Fishing equipment - poles, lures,
etc.
A
Table Tennis Tables &
Accessories
A
Fitness Accessories
A
Toys - Building Sets
28
Tools & Hardware
B
Books & Magazines
A
Nails
B
Cabinet Hardware
A
Nut Drivers
B
Casters & Floor Protectors
B
Padlocks
A
Clamping Tables
B
Picture Hangers
A
Clamping Tools
A
Poly Sheeting
A
Cold Chisel
A
Safes
B
Door Bells, Chimes, Buttons,
Transformer
A
Sandpaper/Abrasives
A
Garage Door Openers
A
Sawhorses & Brackets
A
Garage Organization
A
Shelving & Brackets
A
Glazing Tools
A
Stud Finders
A
Hex Keys
A
Tape & Dies
A
Hose/Tubing
A
Tool Storage & Accessories
A
HVAC/Roofing Tools
A
Tools - Hand - not powered
A
Industrial Precision Tools - not
powered
A
Torque Wrenches
A
Knives
A
Truck Boxes, Organizers, Shelving
A
Lubricants
A
Utility Hooks/Bolts/Plates
A
Mail Boxes
A
Vises
A
Measuring Tools
B
Work Aprons
A
Mechanics Tools
29
Windows, Floors, Walls & Accessories
A
Andirons & Grates - Fireplace
B
Painters’ Sundries
A
Carpet Pads
A
Panel Curtains
A
Caulk
A
Patch & Repair
B
Caulk Guns
B
Picture Frames & Albums
B
Curtain Hardware
B
Screens - Window
A
Door Mats
A
Shutters
A
Doors
A
Slipcovers
A
Draperies
A
Stair Rods
B
Drapery Hardware
A
Steel Wool
B
Drop Cloths
A
Tape
A
Fireplace Accessories
B
Tapestries
A
Floor Covering Installation Tools
B
Tassels
A
Glass Floor Covering
A
Valences
A
Hearth Accessories
A
Wallpaper
A
Log Holders
A
Wallpaper Accessories
A
Mantles
A
Weatherstrip
A
Mats - Floor
B
Window Covering Hardware
B
Paint Brushes, Applicators
A
Window Shutters - Interior
B
Paint Clip Strips
6. Seller Compliance
Sears Holdings’ mission is to provide outstanding service and value to our customers. Our vendor
requirements are designed to help us achieve that mission by allowing merchandise to be moved quickly
and efficiently to our customers. Shipping delays can result in lost sales and customers.
To recover a portion of lost sales and additional expenses incurred as a result of non-conformity, and to
help promote compliance to requirements, Sears Holdings may assess expense offsets to vendors not in
compliance to requirements as listed in this Vendor Information Guide and other supporting guides and
manuals. The Expense Offsets chart included in this section specifies the charges that may be assessed.
Our goal for every vendor is to be 100% compliant with zero expense offsets. We have dedicated
associates to work with you and help you achieve that goal.
Performance Metrics
Performance metrics include, but are not limited to, average on-time shipping performance, average fill
rate performance, quantity of order cancellations initiated by the vendor that exceed Sears Holdings’
expected level of service, and shipping within the agreed upon SOPT. These performance metrics are
used to ensure that vendors maintain Sears Holdings’ required level of service. Submit
30
challenges/disputes of expense offsets via email to Seller Support via the contact us form,
http://searsmarketplace.force.com/contactus within 60 days of issuance. Challenges will not be
accepted after 60 days.
The current Marketplace at Sears.com goals with regards to Seller Performance:

Maintain less than a cancellation rate less than the “Trouble” rate indicated in the Seller Portal
Order Fulfillment Performance Dashboard.

Maintain a 95% On-Time shipping rate
6.1 Purchase Order Fulfillment Errors and Seller Compliance Failure
Costs
Sellers are required to pay for all shipping costs related to:

Overshipments

Short shipments

Incorrect shipments

Replacement shipments

Incorrect shipment methods
Sellers are required to pay for all shipping costs required to rectify any errors and properly fill the order
except for errors caused by Sears Holdings.
If fulfillment fees are involved in the pricing structure, the seller will not charge for fulfillment fees resulting
from over-shipments, short shipments, incorrect shipments, defective product and replacement
shipments, or additional order-level fulfillment fees in the event of split shipments.
Violation Description
Expense Offset
Invoices & Claims
Invoice not transmitted within 90 days after
shipment of purchase order.
$100 per shipment (defined by a Bill
of Lading number/tracking number)
Invoices transmitted more than 12
months after date of shipment will
not be processed.
Sell Through Sears shipment not containing all
required information as mentioned in this guide.
$10 per unit plus return of nonlabeled goods. Failure to reply to
seller support with return shipper
information will result in the
destruction of the goods.
31
Monthly Cancel Sale Rate is more than the
“Trouble” rate indicated in the Seller Portal Order
Fulfillment Performance Dashboard
Lost Sale Fee
(in 3 month time frame)
1st occurrence 25% of cancelled
commission amount
2nd occurrence 30% of cancelled
commission amount
3rd occurrence 40% of cancelled
commission amount
Operation Excellence
Potential Infraction
 Vendor-initiated cancellation / return /refund of
the purchase order, including but not limited to
the following as determined by Sears:
o Out of Stock cancellation
o Discontinued Item cancellation
o Could Not Ship
o Arrived Too Late
o Damaged in Shipment
o Wrong Quantity Shipped
o Defective Item Shipped
o Wrong Item Shipped
o Merchandise Not As Described
o Pricing Error
 Failure to record a return authorization in the
Seller Portal within 2 business days of receiving
the returned product.
 Failure to ship the purchase order on or before the
original purchase order requested ship-by-date.
 Failure to confirm the shipment of purchase
orders to the Seller Portal the same day that they
ship.
 Invalid tracking number or LTL PRO number
provided on the Shipment Notification.
 Seller providing inaccurate item/offer information
(including but not limited to incorrect brand
name, model number, upc, etc.)
Potential Penalty

Payment deduction of 15% of the
order value OR a minimum $25
per month






Reduced search rank
Reduced offer rank
Removal of listings
Payment hold
Marketplace account suspension
Deduction of $1.00 per business
day per infraction until the
infraction is corrected
Marketplace account termination

32
 Seller providing inaccurate item/offer
categorization or failure to move items by
communicated deadlines.
 Seller providing inaccurate or irrelevant image.
 Variation Listing Standards Failure:
o Seller providing any variation attribute values
in item/offer titles or descriptions without
building the item or offer as a variation.
o Listing multiple single (non-variation)
items/offers that differ by a characteristic
covered by a variation attribute
 Inventory has not been updated for 30 days

On hand (sellable quantity) may be
reduced or removed.


Sears Marketplace reserves the
right to update the Seller’s item
details including but not limited to
item classes, attributes and
attribute values based on business
requirements to improvise overall
marketplace buying experience.
Failure to update the items into new item classes
or make necessary changes to attributes/attribute
values by communicated deadlines.
6.2 Shipping Requirements
Sellers are required to pay for all shipping costs related to:
This section contains requirements on shipping carton specifications.
 Use only new, double-wall cartons.
 Cartons may be of recycled virgin corrugation.
 Do not re-use cartons.
 If the consumer packaging is also the shipping container, it must meet all packaging
requirements of a shipping container.
 Use cartons that protect these types of items during shipment against damage from normal
material handling equipment including, but not limited to, forklifts, pallet jacks, clamp trucks,
conveyors, hand trucks, and sortation equipment.
 Use appropriate size cartons that minimize the total carton cube without compromising the
carton integrity.
33
 Never exceed the maximum gross weight limit for the box which is printed on the “Box
Maker’s Certificate” on the bottom flap of most boxes. See example below.

 Use cartons and pack merchandise to withstand multiple handlings.
 Use inner bags or inner cartons to protect multiple quantities of an item packed in the same
carton.
Carton Sealing
 Seal all cartons with reinforced paper tape, plastic tape, or when practical, seal with glue.
 Sealing tape must be at least 2 inches wide and used on all open sides to properly seal
cartons.
 Do not use fiber/metal banding or strapping of any kind on conveyable shipping cartons or
any cartons containing footwear.
 When palletizing for shipment, layer the cartons onto a pallet and unitize using shrink or
stretch-wrap. Do not use bands.
 Use environmentally safe and recyclable materials for all shipment packaging.
 Use the correct size carton for your product. Each carton must be packed to its capacity as
the purchase order specifies.
 For cartons containing glass or plastic bottles, use dividers to protect the merchandise from
breakage or crushing.
 You will be charged for all damaged product caused from not using proper dividers to
protect the merchandise.
 If possible pack multiple orders for the same customer in a single shipping container.
 Product must be packaged with no reference to the vendor (the only exception being when
the vendor is also the manufacturer of the product),warehouse, or fulfillment
service/provider,.
 Vendors are prohibited from inserting promotional item and other inserts that are not
provided by SHMC.
Plastic Bags
34
 Plastic bags must comply with all federal, state, and local laws.
Plastic Bag Warning Statements
 Plastic bags must have a clear and prominent warning printed on them to remind
parents to properly dispose of the plastic before it harms a child.
 Print a suffocation warning on the bags when the neck opening will stretch to more than 14
inches in circumference, and to more than 23 inches when the stretched neck
circumference and the bag’s length are combined.
 The vendor must handle the shipment of product including weighing, manifesting, labeling,
and coding the type of delivery services required.
 Vendors are required to pick, pack, and ship orders Monday through Friday.
 The vendor must deliver items to the carrier or hold them for pick-up by the carrier.
 The vendor will be the shipper of record.
 All orders must be shipped within the agreed upon Source Order Processing Time (“SOPT”)
to the intended recipient and a shipment confirmation notice submitted to, or entered into
the Seller Portal by end of business on the ship date.
 If orders are filled from multiple distribution centers, the vendor must make every attempt to
minimize split shipments between warehouses.
 The shipment confirmation notice (ASN) contains the date and time of shipment along with
any assigned tracking numbers. The ASN must be transmitted to Seller Portal immediately.
 The vendor is required to maintain the ability to re-assign an order to be shipped via an
alternate carrier or mode supported by the vendor, e.g., upgrade from UPS Ground to UPS
2nd Day Air®, etc.
Ship Point Closures
When a ship point is closed on a scheduled ship date for a holiday, inventory, vacation or any
other reason, SOPT is expected to be adjusted prior to known closures to account for the
increased time to ship and the shipment is expected on the next business day.
Specialized Deliveries
Carrier methods are transmitted within the purchase order at the order level. As a result,
vendors are required to be able to change carrier methods for specific products including, but
not limited to, big screen televisions and oversized products. For example, a purchase order
may contain multiple line items, some of which may require a carrier method other than what the
vendor received in the purchase order. The seller is required to use the most economical ship
method while also prioritizing the safety of the merchandise being shipped so as to minimize
damage claims against either the carrier or the seller.
Restricted Deliveries
Certain states prohibit the shipping of certain items into or within their borders. It is the vendor’s
responsibility to know these regulations/laws and notify Sears Holdings before offering any
products carrying such a restriction on the marketplace
35
Hazardous Materials Shipments
Products containing hazardous materials should not be included in your assortments on our
websites. APO/FPO Addresses
APO/FPO addresses must be automatically re-routed and shipped via USPS.
Shipments to Customers and Stores in Hawaii or Alaska
Shipments to customers or stores in Hawaii or Alaska should be shipped via UPS Ground.
Product will actually be shipped via air by the carrier but the cost will be a UPS Ground fee with
an up-charge which is less than the UPS Air cost.
All invoices must be submitted electronically via the Seller Portal. Do not send paper invoices or
statements to Sears Holdings. An invoice transaction is required to generate payment on a
shipped item.
Important: Invoice transactions must not be submitted prior to submission of the
shipment confirmation. .
6.3 Customer Service
Sellers are required to handle customer service for orders placed through the seller portal or items listed
on Sears.com. respond to customer and Sears support questions, inquiries and requests submitted
through phone, message center or email:
This section contains requirements on response specifications.
 Sellers should respond to customer or Sears support questions, inquiries and requests
submitted through phone, message center or email:
 Responses must be made to the customer or Sears support within 1 business day or being
contacted.
 Failure to respond within specified timeframes may result in:
 Orders becoming refunded to satisfy the customer and seller deducted to cover the cost
 Seller becoming responsible to arrange, coordinating and completing return shipping
 Items becoming banned, blocked, lowered in search results or lowed in group ranks
 Account being placed on payment hold, becoming temporarily suspended or
permanently cancelled/banned.
Appendix A – Sample Pack Slip
36
37
Appendix B – Sample Box Label
38

Sears Local Marketplace Vendor Information Guide

Transcription

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