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Vendor Terms and Policies
FAO Schwarz is committed to outstanding service both to our customers and our vendor partners. Vendor relationships have always played a key role in the success of our business. We expect our vendors to support us by complying to these retail standards to better serve our customers. By adhering to these guidelines, our goal is to enable merchandise shipments to move through the FAO Schwarz supply chain quickly and efficiently, reducing delays and maximizing selling times on the retail floor.
Please use the links below to download the required vendor policies and and setup files.
FAO Schwarz Vendor & Inbound Guidelines Final
https://cdn.shopify.com/s/files/1/2284/6393/files/FAO_Schwarz_Vendor_Inbound_Guidelines_Final.pdf?v=1623171015
Sample COI 45 ROCK
https://cdn.shopify.com/s/files/1/2284/6393/files/Sample_COI_45_ROCK.pdf?v=1623171014
FAO ROC Vendor Set Up Form
https://cdn.shopify.com/s/files/1/2284/6393/files/FAO_ROC_Vendor_Set_Up_Form.xlsx?v=1623171014
Loading dock form
https://cdn.shopify.com/s/files/1/2284/6393/files/Loading_dock_form.xlsx?v=1623171014
Last updated 6/8/2021