Partnership Thank you for your partnership in the growth and continued success of Uncharted. Our vendors play an integral role in our mission to be the premier destination spot for all of our customers’ gift giving needs by providing an ever-changing assortment of exciting merchandise. We believe that through high standards and expectations of ourselves, as well as our vendors, we will be able to cultivate relationships that are mutually beneficial.
Compliance Uncharted Compliance Guidelines contain the terms and conditions that support the demands necessary to efficiently continue to evolve all aspects of our organization. Each document outlines the requirements of Uncharted to maintain an effective supply chain and allow us to quickly and efficiently distribute product to our sales floors in order to continue to increase our number of stores and their subsequent product offerings.
Responsibility It is the responsibility of our vendors, and any third-party representative, to read and understand our guidelines. By accepting a purchase order, you are agreeing to all terms, conditions and requirements within and any form of non-compliance may result in a chargeback. Our Vendor Compliance team encourages questions and concerns that pertain to the specifics that are outlined within these guidelines. It is our desire to accomplish these goals through dedicated communication with our vendors. We look forward to working with you and our continued success together.
VENDOR
COMPLIANCE
GUIDELINES
CONTROL
FORM
[email protected]
Corporate Office
20 Main Street
Acton, MA 01720
978-263-2198
Distribution Center
46 Industrial Road
Leominster, MA 01453
978-466-7514
Hours of Operation: M-F 8:00AM-4:00PM ET
EDI Inquiries
[email protected]
Invoices (PDF): Send to [email protected]
Inquiries, statements, payment status etc:
Send to [email protected]
Purchase Orders & Product Labeling Inquiries
Please email buyer listed on purchase order and include [email protected]
Shipping
Please direct routing requests to [email protected]
Call 978-466-7514 for delivery appointment scheduling
Partnership Our vendors are essential to our mission of being the go-to destination for gifts, fashion, home accents, and more. Together, we serve our mutual customers, creating fresh, inspiring assortments that make each visit, in store or online, a rewarding experience. By holding ourselves and our partners to high standards, we strengthen relationships that drive growth and deliver value for each person we serve.
Compliance Our Vendor Compliance guides are designed to keep our supply chain nimble, reliable, and ready to meet the demands of our rapidly growing business. Clear, consistent standards ensure that products flow smoothly from your facilities to our store shelves and fulfillment centers, accurately, on time, and in top condition. These guidelines reduce friction, allow quick responses to new opportunities, and help maintain the high level of service each customer expects.
Responsibility Each vendor and third-party representative plays a role in ensuring that our stores and online channels deliver a seamless, engaging shopping experience. Accepting a purchase order confirms your agreement to the compliance requirements outlined in our guides, with the understanding that noncompliance may result in a chargeback. Our Vendor Compliance team is here to answer questions, address challenges, and work alongside you to remove obstacles, improve performance, and support our continued growth.
CONTACTS
FOR SUPPORT WITH:
Questions, comments, concerns on all Vendor related items including but not limited to:
- Approvals for shipping outside of standard compliance
- Product labeling requirements
- Vendor contact updates/changes
Obtain or Submit Shipment Control Forms
Submit Packing Lists
Routing Requests
ASN Notifications
Delivery Appointment Scheduling
Submit Invoices to TPS
*All invoices should be in PDF Format*
TPS invoice follow-ups and contact our Accounts Payable Team
Request EDI capabilities
Submit finalized or adjusted POs
Links to image portals or submission of product imagery
[email protected]
Corporate Office
20 Main Street
Acton, MA 01720
978-263-2198
Distribution Center
46 Industrial Road
Leominster, MA 01453
978-466-7514
Hours of Operation: M-F 8:00AM-4:00PM ET
EDI Inquiries
[email protected]
Invoices (PDF): Send to [email protected]
Inquiries, statements, payment status etc:
Send to [email protected]
Purchase Orders & Product Labeling Inquiries
Please email buyer listed on purchase order and include [email protected]
Shipping
Please direct routing requests to [email protected]
Call 978-466-7514 for delivery appointment scheduling
Partnership Our vendors are essential to our mission of being the go-to destination for gifts, fashion, home accents, and more. Together, we serve our mutual customers, creating fresh, inspiring assortments that make each visit, in store or online, a rewarding experience. By holding ourselves and our partners to high standards, we strengthen relationships that drive growth and deliver value for each person we serve.
Compliance Our Vendor Compliance guides are designed to keep our supply chain nimble, reliable, and ready to meet the demands of our rapidly growing business. Clear, consistent standards ensure that products flow smoothly from your facilities to our store shelves and fulfillment centers, accurately, on time, and in top condition. These guidelines reduce friction, allow quick responses to new opportunities, and help maintain the high level of service each customer expects.
Responsibility Each vendor and third-party representative plays a role in ensuring that our stores and online channels deliver a seamless, engaging shopping experience. Accepting a purchase order confirms your agreement to the compliance requirements outlined in our guides, with the understanding that noncompliance may result in a chargeback. Our Vendor Compliance team is here to answer questions, address challenges, and work alongside you to remove obstacles, improve performance, and support our continued growth.
[email protected]
Corporate Office
20 Main Street
Acton, MA 01720
978-263-2198
Distribution Center
46 Industrial Road
Leominster, MA 01453
978-466-7514
Hours of Operation: M-F 8:00AM-4:00PM ET
EDI Inquiries
[email protected]
Invoices (PDF): Send to [email protected]
Inquiries, statements, payment status etc:
Send to [email protected]
Purchase Orders & Product Labeling Inquiries
Please email buyer listed on purchase order and include [email protected]
Shipping
Please direct routing requests to [email protected]
Call 978-466-7514 for delivery appointment scheduling
CONTACTS
FOR SUPPORT WITH:
Questions, comments, concerns on all Vendor related items including but not limited to:
- Approvals for shipping outside of standard compliance
- Product labeling requirements
- Vendor contact updates/changes
Obtain or Submit Shipment Control Forms
Submit Packing Lists
Routing Requests
ASN Notifications
Delivery Appointment Scheduling
Submit Invoices to TPS
*All invoices should be in PDF Format*
TPS invoice follow-ups and contact our Accounts Payable Team
Request EDI capabilities
Submit finalized or adjusted POs
Links to image portals or submission of product imagery
[email protected]
Corporate Office
20 Main Street
Acton, MA 01720
978-263-2198
Distribution Center
46 Industrial Road
Leominster, MA 01453
978-466-7514
Hours of Operation: M-F 8:00AM-4:00PM ET
EDI Inquiries
[email protected]
Invoices (PDF): Send to [email protected]
Inquiries, statements, payment status etc:
Send to [email protected]
Purchase Orders & Product Labeling Inquiries
Please email buyer listed on purchase order and include [email protected]
Shipping
Please direct routing requests to [email protected]
Call 978-466-7514 for delivery appointment scheduling
Partnership Our vendors are essential to our mission of being the go-to destination for gifts, fashion, home accents, and more. Together, we serve our mutual customers, creating fresh, inspiring assortments that make each visit, in store or online, a rewarding experience. By holding ourselves and our partners to high standards, we strengthen relationships that drive growth and deliver value for each person we serve.
Compliance Our Vendor Compliance guides are designed to keep our supply chain nimble, reliable, and ready to meet the demands of our rapidly growing business. Clear, consistent standards ensure that products flow smoothly from your facilities to our store shelves and fulfillment centers, accurately, on time, and in top condition. These guidelines reduce friction, allow quick responses to new opportunities, and help maintain the high level of service each customer expects.
Responsibility Each vendor and third-party representative plays a role in ensuring that our stores and online channels deliver a seamless, engaging shopping experience. Accepting a purchase order confirms your agreement to the compliance requirements outlined in our guides, with the understanding that noncompliance may result in a chargeback. Our Vendor Compliance team is here to answer questions, address challenges, and work alongside you to remove obstacles, improve performance, and support our continued growth.
[email protected]
Corporate Office
20 Main Street
Acton, MA 01720
978-263-2198
Distribution Center
46 Industrial Road
Leominster, MA 01453
978-466-7514
Hours of Operation: M-F 8:00AM-4:00PM ET
EDI Inquiries
[email protected]
Invoices (PDF): Send to [email protected]
Inquiries, statements, payment status etc:
Send to [email protected]
Purchase Orders & Product Labeling Inquiries
Please email buyer listed on purchase order and include [email protected]
Shipping
Please direct routing requests to [email protected]
Call 978-466-7514 for delivery appointment scheduling
Questions, comments, concerns on all Vendor related items including but not limited to:
- Approvals for shipping outside of standard compliance
- Product labeling requirements
- Vendor contact updates/changes
Obtain or Submit Shipment Control Forms
Submit Packing Lists
Routing Requests
ASN Notifications
Delivery Appointment Scheduling
Submit Invoices to TPS
*All invoices should be in PDF Format*
TPS invoice follow-ups and contact our Accounts Payable Team
Request EDI capabilities
Submit finalized or adjusted POs
Links to image portals or submission of product imagery
Partnership Thank you for your partnership in the growth and continued success of Uncharted. Our vendors play an integral role in our mission to be the premier destination spot for all of our customers’ gift giving needs by providing an ever-changing assortment of exciting merchandise. We believe that through high standards and expectations of ourselves, as well as our vendors, we will be able to cultivate relationships that are mutually beneficial.
Compliance Uncharted Compliance Guidelines contain the terms and conditions that support the demands necessary to efficiently continue to evolve all aspects of our organization. Each document outlines the requirements of Uncharted to maintain an effective supply chain and allow us to quickly and efficiently distribute product to our sales floors in order to continue to increase our number of stores and their subsequent product offerings.
Responsibility It is the responsibility of our vendors, and any third-party representative, to read and understand our guidelines. By accepting a purchase order, you are agreeing to all terms, conditions and requirements within and any form of non-compliance may result in a chargeback. Our Vendor Compliance team encourages questions and concerns that pertain to the specifics that are outlined within these guidelines. It is our desire to accomplish these goals through dedicated communication with our vendors. We look forward to working with you and our continued success together.
VENDOR
COMPLIANCE
GUIDELINES
CONTROL
FORM
[email protected]
Corporate Office
20 Main Street
Acton, MA 01720
978-263-2198
Distribution Center
46 Industrial Road
Leominster, MA 01453
978-466-7514
Hours of Operation: M-F 8:00AM-4:00PM ET
EDI Inquiries
[email protected]
Invoices (PDF): Send to [email protected]
Inquiries, statements, payment status etc:
Send to [email protected]
Purchase Orders & Product Labeling Inquiries
Please email buyer listed on purchase order and include [email protected]
Shipping
Please direct routing requests to [email protected]
Call 978-466-7514 for delivery appointment scheduling
Partnership Thank you for your partnership in the growth and continued success of Uncharted. Our vendors play an integral role in our mission to be the premier destination spot for all of our customers’ gift giving needs by providing an ever-changing assortment of exciting merchandise. We believe that through high standards and expectations of ourselves, as well as our vendors, we will be able to cultivate relationships that are mutually beneficial.
Compliance Uncharted Compliance Guidelines contain the terms and conditions that support the demands necessary to efficiently continue to evolve all aspects of our organization. Each document outlines the requirements of Uncharted to maintain an effective supply chain and allow us to quickly and efficiently distribute product to our sales floors in order to continue to increase our number of stores and their subsequent product offerings.
Responsibility It is the responsibility of our vendors, and any third-party representative, to read and understand our guidelines. By accepting a purchase order, you are agreeing to all terms, conditions and requirements within and any form of non-compliance may result in a chargeback. Our Vendor Compliance team encourages questions and concerns that pertain to the specifics that are outlined within these guidelines. It is our desire to accomplish these goals through dedicated communication with our vendors. We look forward to working with you and our continued success together.
VENDOR
COMPLIANCE
GUIDELINES
CONTROL
FORM
vendorcompliance@uncharted.com
Corporate Office
20 Main Street
Acton, MA 01720
978-263-2198
Distribution Center
46 Industrial Road
Leominster, MA 01453
978-466-7514
Hours of Operation: M-F 8:00AM-4:00PM ET
EDI Inquiries
[email protected]
Invoices (PDF): Send to [email protected]
Inquiries, statements, payment status etc:
Send to [email protected]
Purchase Orders & Product Labeling Inquiries
Please email buyer listed on purchase order and include [email protected]
Shipping
Please direct routing requests to [email protected]
Call 978-466-7514 for delivery appointment scheduling