REI Contact Information Request
REI Supplier Information Request


Please click on the appropriate DEPARTMENT LINK below that most closely reflects your job function to provide your contact information.

Once completed, please submit the corporate information by clicking "CONFIRM CORPORATE INFORMATION" so that your submissions will update in our records.

Please note: All departments marked as "required" (*) must be completed. If you represent multiple departments, you must list your contact information in all applicable categories/departments to ensure receipt of appropriate email notifications. Please ensure all fields below are completed and submitted below by 04/11/2014.

Thank you.


CONFIRM CORPORATE HQ INFORMATION HERE

CLICK BELOW:

Accounting / AR*
This person should support general accounting and payment services, and may be contacted by REI regarding invoicing or financial statements.
Contract

This person may be contacted to review and sign the REI Master Seller’s Agreement or Seller’s Payment Allowance Agreement documents which outline the terms of business with REI.

Co-Op

(Optional-for vendors who participate in the Co-Op program): This person may be contacted regarding the REI Co-Op allowance/marketing program.

Customer Service*

This person may be contacted by REI regarding general customer service inquiries.

EDI*

This person may be contacted by REI or REI's EDI provider regarding electronic purchase order documents such as the PO, invoice, ASN (advanced ship notice), etc.

Marketing

This person may be contacted by REI for general inquiries regarding marketing, or product information/images/specs etc.

Non-Compliance Department*
This person(s) will be sent notifications regarding non-compliance events. Please at least include an accounting and warehouse contact to receive these notifications - up to 5 contacts.
PO Shipping*

This person may be contacted by REI regarding the operational fulfillment of purchase orders. This person should support general PO/shipping inquiries.

Returns / Warranty*

(REI can only store 1 Returns/Warranty contact): This person may be contacted by REI regarding obtaining a return authorization number for non-conforming, mis-ship, safety/quality product returns. This person will also receive the returns credit memo issued by REI if a return is needed.

Sales / Account Representative*

This person may be contacted by REI regarding general sales or account support.

Senior Management*

This person may be contacted by REI regarding business information that must be communicated at a management level.

Trade Compliance

For vendors who ship internationally - this person may be contacted by REI regarding HTS classifications and C-TPAT.

Warehouse / DC*

This person may be contacted by REI or our transportation management system provider regarding supply chain information/requests.

CONFIRM CORPORATE HQ INFORMATION HERE