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Thank you for being a part of the Seventh Avenue supplier family. Our supplier relationships have always played a very valuable part in our business. Maintaining strong partnerships with our suppliers allows us to provide our customers with quality products and services.

We have developed our Supplier Compliance Manual to outline our policies, procedures, and supplier expectations for doing business with the Seventh Avenue, Inc. We hope that you are as excited as we are with the continuation and / or onset of our working relationship. A mutually beneficial relationship with all of our suppliers is one of our highest priorities. The Seventh Avenue's commitment to our suppliers is as strong as the commitment we have to our customers. Thank you for taking a step forward in what we hope will become or will continue to be a long and prosperous relationship.

Seventh Avenue Supplier Compliance Manual

Introduction

This section contains information detailing the Evaluation and Approval Process (Sample Process) and the Seventh Avenue Contact List.

*Apparel Development/Fit Process

- Consistent Construction Terminology

- Fit Development Requests

- Minimum Construction Standards (Updated 5/28/2009)

- Minimum Construction Standards: Special Occasion Garment Hang Tags (Added 05/27/2009)

- Minimum Textile Testing Standards for Apparel

- Technical Design - How to Measure Guide (Updated 01/11/10)

General Information

This section contains information detailing Seventh Avenue’s General Information and Requirements.

*Important Seventh Avenue Documents
*Accounting Invoice Requirements
*Merchandising/Non-Food Inventory Management Requirements
*Quality Assurance Requirements

- Guidelines for Developing Instructions (New - Added 8/24/2009 )

*Quality Assurance Violations
*Set-Off and Payment Hold
*Drop Ship Supplier Purchase Orders and Procedures

Packaging, Labeling, and Package Testing Requirements

This section contains information detailing Seventh Avenue’s Packaging, Labeling, and Package Testing Requirements.

*Package, Labeling, and Package Test Quick Reference Guide (New – Added 8/24/2009)
*Supplier Partnership Responsibilities
*Seventh Avenue Terminology
*General Packaging Requirements
*Package Testing

- Package Testing Guidelines for Small Packages

- Package Testing Guidelines for Large Packages

*General Labeling Requirements
*Packing List Requirements
*Palletizing/Unitizing Requirements

Shipping and Transportation

This section contains information detailing Seventh Avenue’s Shipping and Transportation Requirements.

*International Import Instructions (USA Imports)
*Domestic Transportation Instructions
*Exception / Special Cargo Routing Instructions
*Prepaid Transportation Moves / Supplier Delivered Cargo Instructions

Appendix

This section contains important Seventh Avenue document samples and forms.

*Purchase Orders & Terms and Conditions
*Purchase Order Transmittal Letter
*Standard Purchase Order Requirements (Both Domestic and International Imports)
*Shipment Control Form
*Sample Master Carton Labels
*Sample Packing Lists
*Seventh Avenue DC Handling Charges/Chargebacks