Change Log PDF Document

Charlotte Russe Vendor Handbook Change Record
Date
1/15/15
1/14/15
1/14/15
1/12/15
1/6/15
1/1/15
1/1/15
12/31/14
12/5/14
Section
Chapter 2
Chapter 4
Chapter 6
Chapter 5
Chapter 2
Chapter 14
Chapter 4, 6, 11
Chapter 12
Chapter 5
11/10/14
Chapter 2
Description
Changed language under Intellectual Property
Changes to the charts in the forms link
Update to sample policy chart on page 3
Testing for tech products
Intellectual property section modified
Vendor offset schedule has been updated
E-Com: New direct sample process for TOP samples
Removed DBA as an authorized carrier
DINP added to phthalate requirement
Updated section on Indemnification and Insurance,
Intellectual Property, and Disposition of Canceled,
Rejected, and Non-Conforming Goods. Added
By
AA
AH
CZ
JV
AA
CM
CM
RB
JV
AA
language for clothing and accessories vendors in the
U.S.
6/9/14
5/19/14
5/19/14
5/19/14
Chapter 6
Vendor forms link
Chapter 5
Chapter 5
5/12/14
Chapter 5
5/6/14
2/17/14
2/4/14
1/24/14
1/24/14
Chapter 8
Chapter 12 /
Vendor forms link
Chapter 5
Chapter 5
Chapter 12
Vendor forms link
01/22/14
Chapter 5
12/19/13
Chapter 12
12/17/13
Chapter 4
11/11/13
Chapter 2
10/20/13
Chapter 11B
9/27/13
Chapter 2
8/28/13
Vendor forms link
8/28/13
Chapter 12
8/28/13
Chapter 5
8/28/13
Receipt
3/6/14
Poly bag requirements / warnings
BACL testing request form added
BACL added to list of nominated labs and contact info
Updated jewelry QA – Glass is exempt from testing
Updated footwear testing requirements – phthalate
DnHP added
Updated jewelry carding
MS
JV
JV
JV
Updated GCC template
JV
Testing updates
Testing updates
Updated GCC form and directions to fill out
Updated GCC template
Updated testing language and updated laboratory
options - removed Kotiti
Updated import and domestic loading requirements
Spec sheets, PP form, Top Form, Grade rules –
attachments have been updated
Intellectual property portion updated
Added to page 6: minimum Bag size is 2 inches x 3
inches
expanded the language to cover other types of
merchandise – such as food and also expand on
disposition of goods when canceled, rejected, etc
Added a QA lab test request form for UL, SGS, and
Kotiti. Added the payment invoice template for
domestic vendors.
Domestic payment invoice
Updated laboratory options to include UL, SGS, and
Kotiti
No longer required in the handbook package, we have
JV
JV
JV
JV
JV
JH
AA
MS
BB
AK
MS
AA
JV
JV
JV
JV
Charlotte Russe Vendor Handbook Change Record
Date
8/1/13
8/1/13
8/1/13
6/6/13
5/24/13
5/24/13
5/24/13
5/24/13
2/12/13
2/8/13
2/8/13
1/31/13
1/31/13
1/29/13
Section
acknowledgement
Chapter 10B
Chapter 12
Chapter 13
Chapter 4
Chapter 11
Chapter 6
Chapter 4
Chapter 2
Chapter 4
Chapter 11
Chapter 12
Chapter 10A
Chapter 10B
Chapter 1
1/14/13
Chapter 1
1/14/13
1/14/13
Chapter 5
Chapter 11
Description
them sign during the vendor onboarding process
Update Jewelry Packing
Update ASN email address
Update chargeback form
Updated prop 65 guidelines for glasses
Included watch invoicing guidelines
Included watch markings and labeling
Included watch QA guidelines
Included subcontracting policy
Updated Product Safety
Segregated Domestic / intl guidelines
Revision
Packing Retail
Packing eComm
Updated to include EDI information
Updated On Boarding (page 7)- Packaging
Specification (page 6)
Updated clear swift tack
Updated Stevens phone number
By
DI
DI
DI
JV
JV
JV
JV
JV
DI
RB
MS
DI
DI
DI
DI
DI
DI
2