B Suppliers - Vendors
Contents
1. DENNISON Worldwide Ticketing Services WEB Access Request Form Company Name First Name Last Name Title Address City State Zip Postal Code Country Phone Fax E Mail Retailer Authorization Please provide the above individual with a User ID to allow access to the Avery Dennison Worldwide Ticketing Center WEB application Name Signature Date Customer Authorization Please provide the above individual with a User ID to allow access to the Avery Dennison Worldwide Ticketing Center WEB application In signing this request form the customer agrees that all orders are subject to the Avery Dennison Terms and Conditions of Sale copy available upon request Customer assumes full responsibility for the accuracy and content of the information entered The sole and exclusive remedy of customer for any reason shall be replacement of material In no event shall Avery Dennison be liable for indirect incidental special or consequential damages of any kind Name Signature Date AVERY i i AVERY a Avery Dennison Compliance Express Master Customer Authorization Form Company Name Contact Name Country Address City State 7iplPostal Code Phone Fax E Mail Avery Dennison Sale Representative Signature Authorization for Vendor s Please provide individuals of the following companies with a User ID and Password to allow access to2. embargoes insurrection riot civil commotion war act of God or any cause or contingency beyond its control CANCELLATIONS Orders regularly entered cannot be canceled except upon terms that will fully compensate Avery Dennison against loss RETURN OF PRODUCTS Tags tickets and labels may be returned only with Avery Dennison s prior written approval in accordance with the warranty provisions set forth above ENTIRE AGREEMENT This agreement contains the full and complete understanding between purchaser and Avery Dennison and supersedes all prior understandings either written or oral and cannot be modified except by a written instrument signed by both 20 Avery Dennison Proprietary and Confidential
3. 6633 8241 Contact Gerald Merren qmerren tyco aeproducts com Mainetti HK Ltd Suite 1812 Kwong Sang Hong Centre 151 Hoi Bun Road Kwun Tong Kowloon Hong Kong Tel 852 2950 1650 Keith Chow keith chow mainetti com India A amp E Brandix Hangers Pvt Ltd No 409 Galle Road Colombo 03 Sri Lanka Tel 94 1 1 4 726000 Fax 94 11 4 726010 Contact Chami Gamhewage aeinfo brandix com Indonesia A amp E Products Indonesia Intercon Plaza Blok D No 4 Jakarta Indonesia Tel 62 21 5853319 Fax 62 21 5853325 Contact Hadi Sugianto hanger rad net id Mexico A amp E Products Mexico Aguascalientes Av Julio Diaz Torres 113 C CD Industrial Aguascalientes AGSCP 20290 Tel 52 449 971 0444 Fax 52 449 971 1030 Contact Victor Flores vflores tyco aeproducts com Pakistan A amp E Products Pakistan A H International D 6 1 Block 4 KDA Scheme No 5 Clifton Karachi Pakistan Tel 9221 2573466 Fax 9221 2563900 Contact Asif Mirza hanger ah intl com ShopKo Supplier Help Desk skoflrdy shopko com Korea A amp E Products Korea 1 F Joonsung Bldg 166 4 Samsung Kangnam Seoul Korea Tel 822 3442 2494 Fax 822 3018 2494 Contact Mike Kim aehanger aekorea net Mexico A amp E Products Mexico Mexico City Plasticos Mexical Mimosas 49 Col Santa Maria Insurg Mexico D F 06430 Mexico Tel 52 55 5583 0610 Fax 52 55 5583 7072 Fax 52 55 5597 1051 Contact Victor Flores
4. modifications or changes in original specifications made at purchaser s request shall be charged at Avery Dennison s current rates for such work No delivery date will be scheduled until receipt of purchaser s corrected sketches and order COLOR MATCH Colors on tag ticket and label orders shall be standard Avery Dennison colors Exact color duplication is not guaranteed Reasonable color variations between sketches and delivered tags tickets and label shall not be grounds for rejections and constitutes compliance with the contract order EXPERIMENTAL WORK Experimental work performed at purchaser s request including but not limited to sketches drawings composites plates presswork and materials shall be charged at Avery Dennison s current rates for such work OVER UNDER RUNS Delivery and billing of up to ten percent 1096 more or less than quantities ordered shall constitute filling the order under trade practices Prices shall be increased or decreased proportionally based on Avery Dennison s current list price PREPARATORY CHARGES Purchaser shall be charged for artwork printing plates and dies at Avery Dennison s cost All such charges shall be invoiced with first shipment unless otherwise agreed Artwork printing plates and dies shall remain the exclusive property of Avery Dennison and be retained for a period not to exceed two 2 years following date of shipment ACCEPTANCE All orders are subject to acceptance by Avery Dennis
5. orders As per Shopko all vendors should be paid in advance Thus once we receipt your orders via Internet we will issue Proforma Invoice to you in arranging advanced payment Upon receipt of the payment proof copy will proceed the order s to production and inform our delivery schedule Please feel free to contact us if you have any questions Looking forward to working with you J UOUM M M MM MMMM A ve DENNISON No 7 Chun Ying Street Tseung Kwan O Industrial Estate Phone 852 2372 3725 Fax 852 2565 5493 2856 5047 ACCOUNT OPENING AGREEMENT TO AVERY DENNISON WORLDWIDE TICKETING SERVICES ATTN PATTY TSANG SBU3 FROM DATE EE WE UNDERSTAND AND AGREE THAT WE ARE RESPONSIBLE FOR REMITTING PAYMENT TO AVERY DENNISION WORLDWIDE TICKETING SERVICES GREENSBORO AND OR HONG KONG ON ADVANCE PAYMENT NET 30 DAY FROM INVOICE DATE BASIS FOR LABELS HANG TAGS TICKETING MATERIAL AND OTHER ITEMS ORDERED BY US OR ALL BUYERS ON OUR BEHALE INVOICES SHOULD BE SENT TO COMPANY NAME ADDRESS COUNTRY CONTACT PERSON DEPARTMENT TELEPHONE NO EMAIL ADDRESS se FAX NO ACCOUNTS FAX NO OTHER AGREED BY AUTHORIZED SIGNATURE AND CHOP DATE n VV FOR INTERNAL USE ONLY SALES TERRITORY NO SALESPERSON S NAME John Swider BUYING OFFICE CODE BSXXX1 SHOPKO p PHOENIX x USS TRIM Hks CUSTOMER I D CODE APPROVED BY DATE A
6. the Avery Dennison Compliance Express WEB application In signing this request form the customer agrees that all orders are subject to Avery Dennison s Standard Terms and Conditions of Sale which are attached hereto and incorporated herein by reference Customer assumes full responsibility for the accuracy and content of the information entered The sole and exclusive remedy of customer for any reason shall be replacement of material In no event shall Avery Dennison be liable for indirect incidental special or consequential damages of any kind Master Customer Approver Name Title Signature Date Mailing Address Avery Dennison To expedite set up you may first fax the signed form and then Attn Compliance Express Web Registration mail the original to Avery Dennison 7 Bishop Street Building 6 Framingham MA 01702 FAX 508 383 5024 Shopko Supplier Help Desk skoflrdy shopko com Avery Dennison Compliance Express MM Web Site P d Guid DENNISON eb Site Procedures Guide AVERY DENNISON RETAIL INFORMATION SERVICES TERMS AND CONDITIONS OF SALE TERMS Net thirty 30 days from date of shipment PRICES All prices are F O B plant location Orders will be billed at prices in effect on date of order acknowledgment All prices are subject to change without notice and shall be increased by the amount of any taxes levied Orders for smaller quantities than those originally quoted shall be
7. you have any questions please contact the Manage of Vendor Compliance Vendor is responsible for actual cost plus shipping handling and applicable duties and tariffs AII Main Labels and Hangtags are on a pre pay basis Overseas integrated hangtags are also on a pre pay basis ShopKo s private brand names logos and other distinctive marks are the exclusive property of ShopKo Stores Operating Co LLC reproduction or any other use thereof without the express written consent of ShopKo is strictly prohibited Integrated Hangtags should not be ordered prior to 6 weeks before the ex factory date If a vendor orders the integrated hangtags prior to this time line they are taking the risk of possibly having to re order the tickets at the vendor s expense if a buyer would change any variable information MAIN LABEL SUPPLIERS PRIVATE LABEL Bailey s Point Envision Studio Energy Zone Green Soda NorthCrest Willow Bay DOMESTIC AND INTERNATIONAL Eastern Shores Printing and Woven Label Attn Ms Andrea Hoffstadt 1005 Erica Drive Wauconda IL 60084 Tel 847 487 1816 Fax 847 487 1827 AJTags Aol com DOMESTIC INTERNATIONAL Soft Sensations Avery Dennison See below for contact info Avery Dennison See below for contact info All Private Label Integrated Price Tickets Needed on ALL Private Brand Apparel All private label hangtags tickets are to be ordered from Avery Dennison via their
8. 662 681 7899 Contact Surat Sarnvanichpitak info aehangerth com UAE A amp E Products Middle East Dubai GTA PO Box 18142 Jebel Ali Free Zone Dubai United Arab Emirates Tel 9714 881 7166 Fax 9714 881 4711 Contact Nikhil Lall aehanger emirates net ae ShopKo Supplier Help Desk skoflrdy shopko com Turkey A amp E Karner Europe Aski Tic Ltd Sti 1476 Sakak No 1 16 Alsancak Izmir Turkey Tel 90 232 464 4375 Tel 90 232 464 1076 Fax 90 232 464 9836 Contact Rengin Yilmaz ryilmaz ae karner com Taiwan A amp E Products Taiwan No 6 15 Floor 4 Sin Yin Road Sec 4 Taipei Taiwan R O C Tel 886 2 27019911 Fax 886 2 27028822 Contact Johnny Peng aehanger ms43 hinet net Turkey Tam Plastik A amp E Products Turkey Fabrikalar Mevki Bektas Sok No 1 Kavakli 34905 Buyukcekmece Istanbul Turkey Tel 009 0212 875 82 00 Fax 009 0212 876 19 00 Sabri Karatas Figen Zembat aeturkey anet net tr tamplastik superonline com Mainetti USA 115 Enterprise Avenue South Secaucus NJ 07094 201 215 2900 office 404 401 3600 mobile Russel Flomar russel folmar mainetti com SUPPLIERS PRIVATE BRAND APPAREL LABELS AND HANGTAGS All vendors participating in ShopKo owned private brand programs are required to source purchase the woven main labels and hangtags from suppliers designated by ShopKo Private Brand amp Trend Division This applies to inventoried labels and hangtags only If
9. SHOPKO wu life my style my stove Vendor Floor Ready Manual SUPPLIERS Shopko Stores Operating Co LLC 700 Pilgrim Way Green Bay Wi 54307 All rights reserved No material contained herein may be reproduced published or otherwise disseminated without the express written consent of Shopko Stores Operating Co LLC SUPPLIERS HANGER AND SIZE CLIP DOMESTIC Mainetti CORPORATE HEADQUARTERS 104 Carnegie Center Drive Suite 301 Princeton NJ 08540 Telephone 609 806 2500 Fax 609 806 2501 aemarketing tyco aeproducts com CUSTOMER SERVICE AND DISTRIBUTION LOCATIONS Mainetti Products North Carolina 170 Cariozzi Drive Forrest City NC 28043 Telephone 828 245 1281 Fax 828 245 7881 Mainetti Products California 13335 Orden Drive Santa Fe Springs CA 90670 Telephone 800 462 3843 Fax 888 997 7575 Fax 562 741 2940 US CONTACT FOR INTERNATIONAL ORDERS 2525 N 27 Ave 200 Phoenix AZ 85009 Telephone 602 269 3300 Fax 602 407 2165 SUPPLIERS MAINETTI PRODUCTS GROUP L P HANGER AND SIZE CLIP INTERNATIONAL Hangers can be purchased from Mainetti Randy Hangers and A amp E Bangladesh A amp E Products Bangladesh Bengal Plastic Industries Ltd 75 Gulshan Avenue 1 Floor Gulshan 1 Dhaka 1212 Bangladesh Tel 880 2 882 7441 Tel 880 2 988 0704 Fax 880 2 882 7507 Contact Jashim Uddin jashim bengal com bd bablu bengal com bd Canada A amp E Batts Canada 7020 Al
10. ccess Request Form which you will receive from ShopKo should include a completed Retailer Authorization section Your User ID and Password will be communicated to you via e mail therefore it is imperative that you print your email address clearly on the form Depending on which Avery Dennison office you are working with either Hong Kong or Greensboro you should return the Web Access Request Form to the Avery Dennison Customer Service Representative located in that office Here are the Customer Service Representatives to contact Hong Kong Howard Chan Tel 852 3146 8742 Fax 852 2260 6520 Email howard chan ap averydennison com US Kristin Washburn Tel 612 308 2958 Email Kristin washburn averydennison com You will also find an Account Opening Agreement AOA form that needs to be filled out to establish credit with Avery Dennison Please complete this sheet and fax it along with the Web Access Request Form to one of the two Customer Service numbers listed above Once the Web Access Request Form and the Account Opening Agreement forms are received by Avery Dennison we will process and then advise you of your User ID and Password which enables you to enter print orders on the Avery Dennison web site This process usually takes around one week from the receipt of both forms If you are submitting a ShopKo Retailer Authorization Form then you will receive a User ID and Password for ShopKo Items ShopKo payment policy is that all v
11. e is a brief introduction for the ordering procedure Kindly refer to the followings im Per Shopko s instruction all orders should be placed via Internet as start from Year 2000 Manual orders would not be accepted Attached please find the Web Access Request Form The Web Access Request Form is for opening a web account with us for ordering Please fill in the company information in Part I and sign your name in Customer Authorization Please leave the Retailer Authorization blank since this will be signed by Shopko We will fax the form to Shopko for their approval upon receipt your form Once approved it will be forwarded to our US office for web account opening Our US colleague will issue your user ID amp password via email You may then have your Shopko orders placed via Internet Please note that the Web Access Request Form should be filled by the Ordering Party Please be informed that we do not accept manual orders starting from 2000 Please advise if it is necessary for your company to open Web account for Pamida as well If yes we will forward you the Web Request Form for Pamida orders Please find the Account Opening Agreement AOA as attached This is for billing purpose Please fill in your company details sign with company chop and fax back to us Please be reminded that this form is to be filled by the Bill to Party The production lead time for Shopko items is 8 working days Monday to Friday only for normal
12. endor print orders with a Bill To Address outside the US will be on a prepayment basis only Performa Invoices will be sent to the Bill to party once your order is received Upon receipt of the payment proof copy Avery Dennison will process your print orders and inform you the expected shipment date Normal turn times are 7 10 days For urgent orders you may fax the payment proof copy directly to the appropriate Customer Service Representative in order to expedite processing your orders Once you receive your User ID and Passwords you are ready to place orders via the Internet with Avery Dennison for ShopKo print items For domestic vendors if you should encounter any trouble when ordering via the World Wide Ticketing Services Avery Dennison WEB Site please contact Jennifer Davidson at 508 383 4474 Off shore vendor support will be handled by Angel So at her phone number listed above ShopKo Supplier Help Desk skoflrdy shopko com 13 Getting Started with Internet Ordering ShopKo Print Items Cont d For direct access to the Avery Dennison website please type the following link into the location address box of your WEB Browser exactly as shown below and then press enter on the keyboard https www ticketing averydennison com You will then be prompted for your assigned user id and password Please note that passwords are case sensitive Please enter User Name and Password exactly as given An Online User s Manual titled WTC GUIDE
13. filled at the corresponding price for such quantities based on Avery Dennison s current list price QUANTITY PRICE Quantities of various sizes of tags tickets or labels may be grouped in accordance with instructions contained in Avery Dennison s current price lists TAXES The amount of any present or future federal state or local taxes required to be collected or paid by Avery Dennison will be added to the price and paid by the purchaser In jurisdictions with applicable tax exemptions taxes shall be charged and collected until an appropriate certificate of exemption is presented to Avery Dennison SHIPMENTS Dates of shipment set forth in the order are estimates only and subject to change Avery Dennison shall not be liable and assumes no responsibility for any loss or damage sustained by purchaser due to Avery Dennison s inability to meet any specified delivery date CUSTOM ORDERS Price quotations for custom orders are based on work performed in accordance with original specifications An original and one copy of the sketch will be submitted to purchaser The copy shall be returned within two 2 weeks marked okay or okay with corrections and signed or initialed by purchaser s authorized representative A request for revised sketches must be made when the sketch is returned Avery Dennison shall not be responsible for errors if work is produced in accordance with purchaser s corrected sketch Any extra work resulting from printing plate
14. is listed as the last option on the Order Center home page after signing on Please review the procedures for creating and submitting orders contained in this manual Once you have created and submitted an order verify that the order has been successfully transmitted to Avery Dennison by choosing the view Already Submitted from the Order Center home page Your order PO should appear in this view and the order status should be Submitted If your order has a status of OPEN it has been created successfully but not yet submitted to Avery Dennison for processing Orders containing Data Errors or Incomplete status are not available for submission until the error has been corrected You should receive a faxed confirmation of your order from Avery Dennison Customer Service approximately 48 hrs after submission through WEB Site If you do not receive a confirmation first verify that the order was submitted successfully as described above then contact your Customer Service Representative for further assistance ShopKo Supplier Help Desk skoflrdy shopko com 14 A AVERY DENNISON Fax Message Address No 7 Chun Ying Street Tel 852 2372 3725 2372 2742 Tseung Kwan O Industrial Estate Fax 852 2856 5047 2565 5493 New Territories Hong Kong Email patty_tsang averydennison com angel_so averydennison com To Attn From Patty Tsang Date Re SHOPKO ORDER Thank you for your inquiry for the ordering of Shopko orders Her
15. lard Street LaSalle Quebec H8N 1Y8 Canada Tel 514 363 0210 Fax 514 363 9494 Contact Kevin Atkinson katkinson attcanada ca Dominican Republic A amp E Products Dominican Republic Parque Industrial Y Zona Franca Nigua San Cristobal Dominican Republic Tel 809 542 3150 Tel 809 542 3039 Fax 809 542 2396 Contact Claudia Acevedo aehanger codetel net do ShopKo Supplier Help Desk skoflrdy shopko com Honduras A amp E Products Honduras Zoli Zip Calpules Km 7 Carretera a la Lima San Pedro Sula Honduras Tel 504 559 2326 Fax 504 559 2328 Fax 504 559 5207 Contact Karla Nunez aehanger hn2 com China A amp E Products Far East 3 F West Wing Tsim Sha Tsui Centre 66 Mody Road TST East Kowloon Hong Kong China Tel 852 2367 4899 Fax 852 2367 4877 sales tyco aeproducts com hk India A amp E Brandix Hangers Pvt Ltd No 2002 3 Floor Salarpuria Land Mark 100ft Road Indiranagar Bangalore India Tel 91 80 51521990 Fax 91 80 51521993 aeinfo brandix com China Tyco Plastics Intl Trading Shanghai Room 709 amp 710 Jin An Zhong Hua Building No 1701 Bei Jing Road West Shanghai China PRC 200040 Tel 021 62884261 Fax 021 62884171 Contact Michael Zhang mzhang tyco aeproducts com Guatemala A amp E Products Guatemala Km 30 5 Carretera CA 9 Sur Amatitlan Interior Zona France Parque Industrial Zeta La Union Bodega 17 Guatemala Tel 502 6633 8240 Fax 502
16. on RISK OF LOSS Risk of loss or damage to tags tickets and labels shall pass to purchaser upon delivery to a common carrier for shipment WARRANTY All tags tickets and labels manufactured by Avery Dennison are warranted to be free from defects in workmanship and material for a period of sixty 60 days from date of shipment During the warranty period Avery Dennison shall at its option replace any tags tickets and labels shown to Avery Dennison s reasonable satisfaction to be defective at no expense to purchaser or refund the purchase price The forgoing remedies shall be the purchaser s solo and exclusive remedies under this warranty or otherwise THIS WARRANTY IS IN LIEU OF AND AVERY DENNISON SPECIFICALLY DISCLAIMS AND EXCLUDES ALL OTHER WARRANTIES EXPRESS IMPLIED OR STATUTORY INCLUDING THE WARRANTIES OF MERCHANTABILITY AND FITNESS OF PURPOSE 19 Avery Dennison Proprietary and Confidential Avery Dennison Compliance Express MM Web Site P d Guid DENNISON eb Site Procedures Guide LIMITATION OF LIABILITY Avery Dennison s liability under its warranty or otherwise shall in no event exceed the purchase price of the tickets tags and labels and Avery Dennison shall not be liable for consequential damages FORCE MAJEURE Avery Dennison shall not be responsible for delays or changes in shipment schedules or failure to deliver caused by accident fires floods earthquakes labor disputes government regulation shortage of materials
17. on line ordering system Please see the follow pages for details Avery Dennison Sales Kristin Washburn Kristin Washburn averydennison com Phone 612 338 9350 US Customer Service Integrated Products Toby Griffin toby griffin averydennison com Phone 336 808 7275 Woven Printed and Heat Transfer Labels Tonya Bradshaw tonay bradshaw averydennison com Phone 1 800 528 9591 Ext 232 Avery Dennison Hong Kong Sales Executive Esther Chik Esther chik ap averydennison com Phone 852 3146 8853 HK Customer Service Iris Xu Irisy Xu averydennison com Phone 8620 3991 8841 Howard Chan howard chan ap averydennison com Phone 852 3146 8742 HK GPD Joe Fok joe fok a ap averydennison com For additional on product marketing please see Shopko Label Manual located at www shopko com under the vendor menu ShopKo Supplier Help Desk skoflrdy shopko com 12 Getting Started with Internet Ordering ShopKo Print Items ShopKo requires all price tickets price labels integrated hangtags and size strips to be ordered via the Avery Dennison Web site The following procedures will help you through the proper steps in getting started Web Access Request Form Please fill out this form completely as it is used to establish a Web account with Avery Dennison The ordering party should fill out this form Please complete the top section and then sign the bottom area that reads Customer Authorization The Web A
18. vflores tyco aeproducts com South Africa A amp E Products South Africa 14 Dacres Avenue Epping Industrial Il Cape Town South Africa Tel 27 21 535 3080 Tel 27 21 535 3081 Tel 27 21 535 3082 Fax 27 21 535 3083 aeprod mweb co za Malaysia A amp E Products Malaysia No 7 Jalan Malinja 5 Taman Perindustrian Matahari Batu 5 Jalan Mersing 86000 Kluang Johore Malaysia 86100 Tel 60 7 7878661 Tel 60 7 7878662 hdputra pd jaring my Mexico Plasticos Bajacal S A de C V Boulevard Pacifico 14536 Parque Industrial Pacifico Tijuana Baja California Mexico Tel 52 664 621 4432 Fax 52 664 621 4436 Note Orders Placed Through California Philippines A amp E Products Philippines Lexan Ind Corp 350 7 Avenue Between 9 amp 10 Street Caloocan City M M Philippines Tel 632 3660928 Fax 632 3648329 Fax 632 3614103 Contact Gilbert Ng aephils info com ph Sri Lanka A amp E Brandix Hangers Pvt Ltd No 409 Galle Road Colombo 03 Sri Lanka Tel 94 1 1 4 726000 Fax 94 11 4 726010 Contact Chami Gamhewage aeinfo brandix com Sri Lanka A amp E Jin Jin Lanka Pvt Ltd Biyagama Export Proc Zone Walgama Malwana Sri Lanka Tel 94 11 2465065 66 67 68 Fax 94 11 2487031 Fax 94 11 4813595 Contact Shawn Kim Imran Farouk email jinjinlanka com Thailand A amp E Products Thailand 100 28 Soi Naksuwan Nonsee Road Yannawa Bangkok 10120 Thailand Tel 662 681 6688 Fax
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