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Vendor Relations

Vendor User Guides

New Vendor Onboarding (NVO)

New Vendor Onboarding Guide

New Vendor Onboarding Checklist

Costs of Doing Business

NVO Courses: Traditional Vendors (Fulfillment Center)

NVO Courses: Drop Ship Vendors (Vendor-Shipped)

NVO Courses: Additional Courses for ECO Vendors

NVO Courses: FlexPLM Courses and Resources

Merchandising

Pre-Purchase Order Negotiations: MUST READ

PO Terms & Conditions

Quality Assurance / Product Information

HSN and QVC Submission Matrix

QA Evaluation Image Template

QA / PI Standards Manuals

QA / PI Spec Sheet Learning Tools

PSFGA / Onsite Inspection Learning Materials

QRG Claims Information

QVC Group QA Testing Forms and Protocols

QVC Group Testing Protocol Program

QVC Group QA Testing Protocol FAQs

QVC Group Claims Substantiation Tool

QVC Group Testing Protocols: Protocol Testing Product Matrix

QVC Group Testing Protocols: PFAS Supplement

QVC Group Testing Protocols: Appliances

QVC Group Testing Protocols: Cosmetics

QVC Group Testing Protocols: Electronics

QVC Group Testing Protocols: Footwear

QVC Group Testing Protocols: Food

QVC Group Testing Protocols: Fitness

QVC Group Testing Protocols: Fashion Accessories

QVC Group Testing Protocols: Global Apparel

QVC Group Testing Protocols: General Hardlines

QVC Group Testing Protocols: Global Home Textiles

QVC Group Testing Protocols: Personal Care and Medical Devices

QVC Group Testing Protocols: Home Decor and Home Solutions

QVC Group Testing Protocols: Outdoor Supplemental

QVC Group Testing Protocols: Toys

QVC Group Testing Protocols: Mobility Products

QVC Group Testing Protocols: Handbags and Luggage

QVC Group Testing Protocols: Electrical Products Supplemental

QVC Group Testing Protocols: CPSIA

QVC Group Testing Protocols: TSCA/ CARB Supplemental

QVC Group Testing Protocols: Kitchen

QVC Group Testing Protocols: Jewelry

QVC Group Testing Protocols: Battery Operated Products Supplemental

QVC Group Testing Protocols: ISTA

Intertek User Guide

Intertek Vendor and Factory User Registration Form

Testing Lab Contacts

Supply Chain Operations

Vendor Supply Chain Manual

Drop Ship Documents

Data Exchange File Specifications

QxH Customs Classification Form

HSN Dangerous Goods Information Sheet

Oracle Transportation Management

Showroom Sample Process

Safety of Life at Sea (SOLAS) Requirements

GS-1, and GTINs

HSN Automated Order Tutorial

Vendor Funded Shipment

Drop Ship Documents

Drop Ship Documents

ECO Integration Documentation

ECO Integration Documentation

Tech Design

HSN On-Air Support Documents

HSN On-Air Support Documents

HSN On-Air Talent Resources

Social Media

Social Media Resources

Vendor Imaging Process

Vendor Imaging Process

Accounts Payable

Vendor Invoicing

Chargeback Codes with Explanations

Regulatory Compliance Program

About Regulatory Compliance

Regulatory Compliance Notices

Legal Reference and Policy Guidelines

Conflict Minerals Form

Qurate Retail Group Global Business Partner Code of Conduct

Vendor Claims Guidelines

Vendor Insurance Requirements

Qurate Retail Group Policy Documents

Description

Document Listing

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