NOTE: This form is used to add documents not currently traded with Macy's, Inc., for existing EDI vendors only. All requests will be completed within five business days.
All fields required unless specified. |
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| VENDOR INFORMATION |
| Vendor Name |
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| EDI Contact Name |
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| Email Address |
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| Confirm Email Address |
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| Phone Number |
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| Extension (Optional) |
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| Are you a third party service provider? |
Yes No |
| If yes, enter Service Provider. |
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| Trading partner qualifier and receiver ID: |
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| REQUESTED DOCUMENTS |
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