Topic | Level | Contact | Phone | Email Address |
Accounts Payable USA- If your Company Name begins with: | #, A, C, D, G, I, J | Heather Tolomeo | Please Email | Merchgroup1@urbn.com |
Accounts Payable USA- If your Company Name begins with: | B, E, K, P, U, W, Z | Samira Rastegar | Please Email | Merchgroup2@urbn.com |
Accounts Payable USA- If your Company Name begins with: | F,H,M,Q,V,Y | Daesy Widura | Please Email | Merchgroup3@urbn.com |
Accounts Payable USA- If your Company Name begins with: | L,N,O,R,S,T, X | Zuly Ortiz | Please Email | Merchgroup4@urbn.com |
Accounts Payable USA- Letter of Credit | Primary | Foreign Accounts Payable | Please Email | LOC@URBN.COM |
Banking Updates | Primary | Accounts Payable Department | Please Email | Apportal@urbn.com |
Accounts Payable USA- Wire Payment | Primary | Accounts Payable Department | 215-454-7162 | Nheckstall@urbn.com |
Carton Packing & Marking | Primary | Vendor Relations & Compliance Coordinator | 717-442-1216 | Gswisher@urbn.com |
Carton Packing & Marking | Secondary | Assistant Vendor Relations & Compliance Coordinator | 215-454-5679 | Agomez1@urbn.com |
Checknet Systems | Primary | Customer Service | 800-257-5540 Ext: 2439 | UrbanHelpDesk@checkpt.com |
Checknet Systems | Secondary | Customer Operations Manager | +(1) 937-760-0333 | Bobette.jerome@checkpt.com |
Checknet Credit Department | Primary | AR Department | 856-384-2482 | Ardept@checkpt.com |
Checknet Credit Department | Secondary | Credit Manager | 856-384-2367 | Stacey.Clemento@checkpt.com |
Consumer Product Safety | Primary | Sr. Manager of Regulatory/Social Compliance | 215-454-4778 | Lreese@urbn.com |
Consumer Product Safety | Secondary | Sr. Regulatory Compliance Coordinator | 215-454-4818 | Taustin@urbn.com |
Customs Requirements | Primary | Sr. Manager, Import Compliance | 215-454-4182 | Belliott@urbn.com |
Customs Requirements | Secondary | Associate Manager, Import Operations | 215-454-5664 | Kbotto@urbn.com |
Delivery Appointments- Bristol- Subscription | Primary | Operations Manager | 267-452-1036 | Jkerr@urbn.com |
Delivery Appointments- Gap- Retail | Primary | Receiving Team | Please Email | GapDCReceiving@urbanout.com |
Delivery Appointments– IFC | Primary | IFC Receiving | 724-822-9121 | IFCreceiving@urbanout.com |
Delivery Appointments – KC2 | Primary | KC2 Receiving | 724-717-2625 | KCInbound@urbn.onmicrosoft.com |
Delivery Appointments- Reno- Retail | Primary | Receiving Team | Please Email | Renoretailappt@urbanout.com |
Delivery Appointments– Gap – Direct | Primary | Receiving Team | 717-442-1000 ext. 2120 | GapFCReceivingGroup@urbanout.com |
Delivery Appointments– Reno- Direct | Primary | Receiving Team | 775-971-1362 | RNODirectReceiving@urbanout.com |
Domestic Transportation | Primary | Please Email | InboundRR@urbanout.com | |
Export Regulations | Primary | Export Supervisor | Please Email | URBNExportCompliance@urbanout.com |
FineLine (FastTrak) | Primary | Customer Service Helpline | 1-800-500-8687 | Support@finelinetech.com |
FineLine (FastTrak) | Secondary | Customer Service Helpline _ USA | 1-800-500-8687 Ext. 3409 | pkumar@finelinetech.co.in |
Import Regulations | Primary | Sr. Manager, Import Compliance | 215-454-4182 | Belliott@urbn.com |
Import Regulations | Secondary | Associate Manager, Import Operations | 215-454-5664 | Kbotto@urbn.com |
Import Transportation – Air | Primary | Senior Inbound Coordinator | 215-454-4817 | URBNTransportation@urbn.com |
Import Transportation – Ocean | Primary | Inbound Coordinator | 215-454-4817 | URBNTransportation@urbn.com |
Merit Press- Security Cards | Primary | Merit Press | 856-467-8187 | |
Missing Tickets & Labels | Primary | Sr. Vendor Relations & Compliance Coordinator | 215-454-5674 | Aholmes@urbn.com |
NAFTA Questions | Primary | Export Supervisor | Please Email | URBNExportCompliance@urbanout.com |
Pre-Ticketing Procedures & Placement | Primary | Sr. Vendor Relations & Compliance Coordinator | 215-454-5674 | Aholmes@urbn.com |
Pre-Ticketing Procedures & Placement | Secondary | Assistant Vendor Relations & Compliance Coordinator | 215-454-5679 | Agomez1@urbn.com |
Production Information Requirements | Primary | Buyer | See Purchase Order | |
Purchase Order Issues/Updates | Primary | Buyer | See Purchase Order | |
Routing & Bill of Lading | Primary | Please Email | Inboundrr@urbanout.com | |
Sample and T.O.P. Requirements | Primary | Buyer/Production Contact | See Purchase Order | |
Technical Pack Questions | Primary | Production Contact | ||
Tradestone Questions | Primary | Vendor Relations & Compliance Coordinator | 717-442-1216 | Gswisher@urbn.com |
Tradestone Questions | Secondary | Assistant Vendor Relations & Compliance Coordinator | 215-454-5679 | Agomez1@urbn.com |
Urbnvendor.com Questions or Concerns | Primary | Assistant Vendor Relations & Compliance Coordinator | 215-454-5679 | Agomez1@urbn.com |
Urbnvendor.com Questions or Concerns | Secondary | Sr. Vendor Relations & Compliance Coordinator | 215-454-5674 | Aholmes@urbn.com |
Shortage Disputes | Primary | Buyer | Contact Buyer | |
Chargebacks | Primary | URBNChargebacks.US@urbn.com | ||
Terms of Purchase Agreements | Primary | Manager of Vendor Relations & Compliance | 215-454-3723 | Bjones@urbn.com |
Terms of Purchase Agreements | Secondary | Sr. Vendor Relations & Compliance Coordinator | 215-454-5674 | Aholmes@urbn.com |