|2018 Spirit and Spencer Vendor Policy Manuals - Thursday, November 09, 2017|
The 2018 Spirit Halloween and Spencer Vendor Policy Manuals are now available for downloading.
**If the folders do not appear on the left hand side of the screen, please contact Stephanie Balmer or R.J. Amato for Spirit and Chris McMahon for Spencer's to receive the trouble shooting guide from Section 1.5 of the policy.
|Missing RN/CA# - Wednesday, November 30, 2016|
Starting March 1st, 2017, required items missing the RN or CA# will be issued a chargeback. Refer to Regulatory Compliance (Spencer Policy Section 2.7) (Spirit Policy Section 2.8) and /or Direct Import Classification Procedures Section 4.3 for requirements.
|Spirit Halloween 2017 Vendor Policy Manual Now Available - - Tuesday, November 01, 2016|
Please contact Stephanie.Balmer@SpiritHalloween.com if you have any questions.
|Spencer Gifts Domestic ASN policy - Monday, October 31, 2016|
The Spencer Gifts Domestic ASN policy has been updated. Please review it in its entirety. Effective January 2017, non-compliance will be issued a chargeback. Please contact your buying team with any questions.
|UCC 128 Labels are no longer required starting June 2016 for Spencer's orders - Friday, May 13, 2016|
This will apply to all orders that have a warehouse due date starting June 6, 2016. Please see Spencer policy section 3.3 for further details. Refer to the new carton markings in section 3.1. For any questions, please email email@example.com
|Document Delay Penalty Program: - Wednesday, May 04, 2016|
Effective 5/15/2016 Spencer/Spirit will be imposing chargebacks for all commercial documentation, commercial invoice/packing list, that are not submitted to our overseas consolidator, APLL, within 72 hours after ETD. Refer to Direct Import Routing Guide for a breakdown of charges.
|NEW MSDS POLICY - Friday, April 15, 2016|
If any Vendor supplied product falls under ORM-D/Limited quantity or any other hazardous classification, an MSDS (Material Safety Data Sheet) must be forwarded to Spencer/Spirit Logistics Department from the manufacturer before or at time of shipping. When submitting an MSDS please email to firstname.lastname@example.org with the following in the subject line “MSDS for PO ______, SKU ______, Product ______ for Vendor _______”. Please ensure that the MSDS is attached to the email with the following naming logic “MSDS for SKU ______ Product _______”. Non-compliance will result in a Vendor chargeback of $300.00 plus any fines or penalties incurred by Spencer/Spirit as a result of non-compliance.
|Appointment Plus Instructions for Charlotte NC Deliveries - Monday, June 01, 2015|
All Spencer / Spirit vendors and/or carriers, regardless if the PO is prepaid or collect, MUST ESTABLISH a delivery appointment utilizing “Appointment Plus” at the time of pick up and/or estimated delivery date when delivering to our Charlotte, NC warehouse. Please use the following link to access the “Appointment Plus” system: https://booknow.appointment-plus.com/796jzdhk/ Please have PO number(s), carton, and/or skid count available in order to set the appointment. Do not email or fax an appointment request.
Spencer Gifts Distribution Center
Attn: Receiving Department
10627 Nations Ford Road
Charlotte, N.C. 28273
Phone: (704) 588-3545 Ext. 3166
Phone: (704) 583-9051
|UPDATED CONTACT INFORMATION - Monday, May 11, 2015|
SPIRIT HALLOWEEN WEST COAST DC – WHS02 – NFI CHINO UPDATED CONTACT INFORMATION
Spencer Gifts LLC/Spirit Halloween
C/O NFI Industries
14701 Yorba Ave
Chino, CA 91710
Tel: (909) 393-8311 Ext. 4717
(909) 393-8311 Ext. 4711
Attn: Spirit Halloween Deliveries
Carriers must use the email distribution to set up pick-up and delivery appointments.
|Code of Conduct for Manufacturers - Tuesday, March 03, 2015|
|Canada Labeling Violations - Thursday, August 01, 2013|
IMPORTANT NOTICE ON CANADA LABELING VIOLATIONS!!
Starting September 21, 2013 Spencer Gifts, LLC will issue chargebacks for non-compliance labeling issue(s) with penalty of $1000 per occurrence. If item(s) are found non-compliant at store level by the inspectors, the vendor is responsible for the full discard and all associated cost.