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Operations, Transportation & Logistics
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Accounts Payable Introduction Dear
Valued Neiman Marcus Vendor: We
would like to take this opportunity to welcome you as a vendor to the Neiman
Marcus Group consisting of Neiman Marcus Stores ( NM),
Neiman Marcus Direct (NMD), and Bergdorf Goodman (BG). Your business
relationship is very important to us. We would like to take this time to inform
you how to work with our Accounts Payable Department, as well as, some of our
AP processes in place to serve you better and to handle your account needs in a
more timely, effective and efficient manner. For EDI questions please contact the supervisor listed on the
contact table for your alpha. Each Supervisor is
responsible for working with you to set up your account for EDI transmission of
your invoice, our preferred method of receiving invoices. We encourage all
vendors to use this functionality where applicable. The addition of
new stores, both in existing and new markets, benefits both Neiman Marcus and
our vendor partners. In light of the
capital dedicated by Neiman Marcus in connection with the opening of a new
store and the benefits derived by both Neiman Marcus and our vendor partners
from new store openings, we require extended payment terms related to the
initial merchandise assortment purchased for a new store. In addition to the cash discounts and other
allowances offered to Neiman Marcus in the ordinary course of business, we will
pay invoices for merchandise purchased for a new store 90 days after the date
of store opening. We value your business relationship and will always put forth a
concerted effort to service your account expeditiously. We truly believe that
by concentrating on the efforts in the above manner, we will be better suited
to serve you efficiently. Thank You, NMG
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