This document is a new supplier setup form requesting information for setting up a new supplier. It requests information such as the supplier name, address, contact information, payment terms, shipping details, and other relevant information. The form includes checkboxes to select options for items like freight terms, payment options, and settings related to approvals and returns. It also asks questions to verify the supplier's security credentials through programs like C-TPAT and provides space for additional notes.

1. New Supplier Setup Form NEW  CHANGE
 Arden B  Wet Seal Merch DMM _____________
Request by(Internal Staff)_________extension #_____________
Supplier Name: _________________ Supplier #:
(max of 20 characters)
Principal/Owner Name: Principal/Owner phone:
MANDATORY MANDATORY
Fax #: Principal/Owner Email Address:
MANDATORY
Requestor’s Name: Requestor’s Phone:
Freight Terms:  Vendor Pays ½ Payment Terms:
Freight
 Vendor Pays Full  Letter of Credit  5% 30 Days
Freight
 Vendor Pays No  LC Approval Other____________________
Freight _______________
Please fill in or select the appropriate boxes: 1. Are you C-TPAT certified?  Yes  No
(MANDATORY) 2. Have you been validated by the US Department of Homeland Security?  Yes
 No
D&B NUMBER: 3. What is your SVI Number? _______________________________________
__________________ (Must also be sent to Anthony.melendez@wetseal.com via the CBP C-TPAT
Portal), if you have been validated.
Main Corporate Address:
(Business) N/A 
Ship Hangers Address:
(Postal) N/A 
Returns Address:
(Returns) N/A 
PO (receipt) Address:
(Order) N/A 
Ship Price Ticket Address:
(Invoice) N/A 
Contact Name & Phone #:
Ship Mdse. From Address:
(Warehouse) N/A 
Contact Name & Phone #:
Bill to Address: - REMIT
(Factor) N/A 
Factor Name & Phone #:
Showroom Address:
N/A 
Showroom Phone #:
Routing Guide Address:
N/A 
Contact Name/Phone #/E-mail:
Non-Domestic Import (Import Supplier)  YES  NO Partner (Agent):_______________________
Domestic Overseas Ticket Supplier:  YES  NO Partner Phone #: __________________
Returns Allowed:  YES  NO
Authorization Required:  YES  NO
Minimum Return Amount: ________________________
Courier: __________________________________
Handling %: ______________________
 Auto-Approve Invoices Allow Supplier to Charge Freight YES NO (Import)
/mnt/temp/oo/20130103203728/newsuppliersetupform102511-130103143727-phpapp02.doc Rev. 01/03/13

2.  Auto-Approve Debit Memos  Open Account (Domestic or Import) Letter of Credit (Import)
 Evaluated Receipts Settlement  Invoices for Supplier Pre-Paid
Send Debit  Always  Only When Credit Note is Late  Never
UPS A/C#: FedEx A/C#:
Other Account #:
Notes:
/mnt/temp/oo/20130103203728/newsuppliersetupform102511-130103143727-phpapp02.doc Rev. 01/03/13