- Update / Change Log (Last Updated 2/24/20)
- Ethics and Code of Conduct Policy
- Anti-Corruption & Anti Bribery Policy
- Purchase Order Terms and Conditions
- Vendor Code of Conduct
- OTM Domestic Vendor Notification 12/13/17
- Compliance with State Chemical Reporting Regulations
- Travel and Expense Policy
- 1-31-2014 Oracle Retail FAQs
- UPDATED CLS Invoice Link and How To Register
- Return to Vendor Transportation
- Effective NOW: Academy 2012 Supplier Rebate Process and Form effective since 3.16/2012.
- CLS - Guide for InvoiceLink Website
August 6 2012 Dear Academy Vendor, In an effort to improve our Supply Chain processes, Academy Sports + Outdoors requests Collect freight terms on all future Return to Vendor (RTV) transportation. This request is reflected in our Vendor SMART Guide, available on vendor.academy.com. As a valued trading partner, we need your help in making this transition successful. When discussing RTV shipments with your Merchants, please indicate your preference of freight carriers. Academy's default carriers for RTV shipments are:
Please access https://vendor.academy.com/contents/smart-guide-us-vendors and review our Returns Goods provisions on Page 19. Thank you in advance for your cooperation.
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