For Vendors

New Vendor Setup

1) Complete the Vendor Profile Form, sign Bealls Confidentiality Agreement, and email to vendorforms@beallsinc.com

2) Review Bealls Vendor Partnership Guide. This is published twice a year, February and August. Changes to the Store Listing may not coincide with the twice a year publication schedule. Be sure to continually check for store listing updates.

a) Bealls Vendor Partnership Guide. Important to review and understand all sections, and specifically the following:

i) Bealls PO Terms and Conditions – Appendix

ii) Floor Ready Requirements

iii) Store Listing

iv) Transportation Routing Guide

v) Bealls Expense Offset Policies – Appendix

For Imports ONLY:

vi) C-TPAT Compliance

3) Complete the Bealls UPC/Ticketing Request for Information and Vendor Services forms, and return to the Buyer

a) Bealls UPC/Ticketing Request for Information Form – Appendix

b) Vendor Services Form

The vendor is responsible for communicating to the Buyer any changes in the information initially supplied by the vendor in these forms as changes occur.

Existing Vendor

1) Update the Vendor Profile Form and/or Bealls Confidentiality Agreement, if any changes in these areas have occurred with your company, and return to the Buyer

a) Vendor Profile Form

b) Bealls Confidentiality Agreement

a) Bealls Vendor Partnership Guide

b) Store Listing

For Imports ONLY:

c) C-TPAT Compliance

3) Update the Vendor Services Form and/or Bealls UPC/Ticketing Request for Information Form, if any changes in these areas have occurred with your company, and return to the Buyer

a) Bealls UPC/Ticketing Request for Information Form – Appendix

b) Vendor Services Form