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RoutingGuide

 

Updated 10/27/2015

 

Routing Guide for PM Shoes Inc.

560 E. Memorial Road

Oklahoma City, OK 73114

405-749-7108

 

This guide applies to all locations and overrides any previous shipping guidelines on file. All previous offset policies still apply there is no change.

Drop Shipments and Direct to Consumer Shipments

All shipments shipped to any drop ship or directly to the consumer are to be shipped Fedex Third Party Collect using the specified method(ex. Ground, next day air, ect.) billed to FedEx Account numbers specified by shipping location below. The only exception is any shipment to a PO Box or APO/FPO must go prepaid by US Postal Service by the method that was chosen and billed in the invoicing of the order to us.

Shipments from 1 lb. to 200 lbs

All shipments of this size using dimensional or actual weight whichever is greater are to be shipped Fedex ground Collect billed to FedEx account numbers specified by shipping location below.

Shipments over 200 lbs.

All shipments of this size using dimensional(dimensional weight calculator below) or actual weight, whichever is greater, are to have a routing request sent to HQ@PMSHOESINC.COM once they are staged and ready for shipment please include the number of cartons, number of pallets dimensions, total cubic feet, freight class, and the total weight of the shipment. The email must include the following: the pickup address, the ship to address, the PO number, and the pickup door hours of operation. Once this is received we will email over a bill of lading and schedule the carrier to pick up the shipment as soon as possible.

 

Dimensional Weight Calculation

Length X Width X Heigth

               200

Any non-compliance to this guide will result in a shipping chargeback. This routing guide once received by the vendor will remain in effect until further notice made in writing by email or fax.

Thanks

Jason Parks

PM Shoes Inc

 

 

P.M. Shoes Inc Offset Policies

 

A103- Unordered Merchandise and Received and Returned    $150 per shipment + 100% freight costs 
A104- Unordered Merchandise and Refused to supplier $100 per shipment + 100% freight costs  
A105- Invoice Correction $5 per incident
A106- Non Receipt of Invoice    $25 per incident 
A107- Routing Guide or Purchase Order Violations  $100 handling fee + 100% freight costs
A108- PO’s shipped to incorrect location   $100 per case + 100% freight costs
A109- PO’s shipped in duplication      $100 per case + 100% freight costs 
A110- PO’s shipped past cancel date  30% discount on goods + 100% freight costs 

Shipping Locations and Account Numbers

All Fedex orders must have the following information in the Fedex reference fields

 

Shipping Locations and Account Numbers

 

Mailing Address Requirments Account #

PM Shoes Inc.

DBA Metroshoe Warehouse

560 E. Memorial Rd.

Oklahoma City, OK 73114

Ref #1 PO Number

Ref #2 Order Number

All Drop Ship and Direct to Consumer Orders.

Fedex Account # XXXXX2861

MetroShoe Warehouse #1

1806 24th Ave NW

Norman, OK 73069

 

Ref #1 PO Number

Ref #2 Order Number

FedEx Account #XXXXX8603

MetroShoe Warehouse #2

2210 W. Memorial Rd

Suite A

Oklahoma City, OK 73134

Ref #1 PO Number

Ref #2 Order Number

Fedex Account # XXXXX0166

MetroShoe Warehouse # 3

8802 East 71St St.

Suite B

Tulsa, OK 74133

 

Ref #1 PO Number

Ref #2 Order Number

 

FedEx Account ##XXXXX3907

PM Shoes DC

560 E. Memorial Rd.

Oklahoma City, OK 73114

Ref #1 PO Number

Ref #2 Order Number

FedEx Account #XXXX7364

 

Mailing Address

 

PM Shoes Inc.

DBA Metroshoe Warehouse

560 E. Memorial Rd.

Oklahoma City, OK 73114

 

Ref #1 PO Number

Ref #2 Order Number

 

 

 

 

P.M. Shoes Inc Policy Acknowledgement 2015

As an authorized representative of ______________________________, I acknowledge receipt of P.M. Shoes Vendor Guidelines.

I have read and understand the Company’s Packaging and Routing Policies and agree to all the policies.

I have read and understand the Company’s Vendor Compliance Policy and agree that our company and manufacturing facilities will ship goods to P.M. Shoes Inc in full compliance with this policy. I agree to pay any fees associated with non-compliance to this policy.

Company Name: ______________________________________________

Company Address: ____________________________________________

City / State: _________________________________________________

Telephone: _____________________

Authorized Rep Name: _______________________________

Authorized Rep Title: ________________________________

Authorized Rep Email: ________________________________

Authorized Rep Signature: ______________________________

 

 

 

 

 

 

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