EDI Startup Form
Step 1 of 3
Resale Merchandise Vendors complete this form for the following documents:
180 / 240 / 810 / 820 / 832 / 846 / 850 / 852 / 855 / 856
Check here if you are a Supply vendor. (You sell supplies to Macy's, not merchandise for resale.)
Fields with an asterisk (
*
) are required.
VENDOR INFORMATION
DUNS Number
Vendor Name
*
Parent Company
*
Parent DUNS
Address
*
City
*
State
*
Postal Code
*
UCC Block ID
Are the company's receivables factored?
Yes
No
If Yes, who is the factor?
Who will be receiving the 820 transmissions?
Factor
Vendor
CEO INFORMATION
Name
*
Email Address
*
Address
(If different than Vendor Information)
City
State
Postal Code
Telephone Number
(xxx-xxx-xxxx)
*
Extension
Fax Number
(xxx-xxx-xxxx)
CREDIT CONTACT INFORMATION
(If Vendor, complete the following)
Name
*
Title
Address
(If different than Vendor Information)
City
State
Postal Code
Email Address
*
Telephone Number
(xxx-xxx-xxxx)
*
Extension
Fax Number
(xxx-xxx-xxxx)
