- Update / Change Log (Last Updated 02/06/19)
- Anti-Corruption Compliance Policy Adopted April 30, 2014 Revised December 21, 2016
- Academy Terms and Conditions of Purchase 10/31/17
- OTM Domestic Vendor Notification 12/13/17
- Compliance with State Chemical Reporting Regulations
- Travel and Expense Policy
- Ethics and Code of Conduct Policy English
- 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
Dear Vendor: Due to increasing costs associated with supply chain inefficiencies, it has become critical that we partner with those vendors committed to providing retailers with enhanced service levels. As a result, the following routing guidelines have been established. The information contained in this Routing Guide supersedes all previous Academy routing documents or instructions. All instructions and expectations must be fully complied with and become applicable to all shipments consigned to Academy. Failure to comply in full with these requirements will result in additional freight and/or labor costs, which may be passed on to the shipper in the form of a chargeback. This page provides the SMART guides for both our Domestic and Import Vendors. It also includes links to the Chargeback Schedules as well as Terms and Conditions for Academy.
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