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Domestic First Cost PO Terms and Conditions Foreign Corrupt Practices Act Direct Ship/Dropship First Cost - These are purchases sourced directly from the factory where Genesco is the importer of record. Genesco is responsible for all international transportation and import costs. First Cost New Vendor Setup Form July 12 2013 New Vendor Setup Form Guidelines: When opening the document select "read only" to edit the document. Please fill out the form completely. Save the document as your vendor name. When completed, please attach the New Vendor Setup Form, W-9 Form. Send the e-mail to your buyer and copy vendorcompliance@genesco.com and accounts_payable@genesco.com. A vendor acknowledgement form will be filled out online via our due diligence partners website. Your Genesco business unit contact will send you instructions and a link via e-mail. If you are a Canadian company, you are exempt from sending a W-9 form. A W-8 form is needed for non-USA vendors. The W-8 forms are listed at http://apps.irs.gov/app/picklist/list/formsPublications.html;jsessionid=qPLWHcjAOGmgpSAML2S6wA__?value=w8&criteria=formNumber&submitSearch=Find W-9 Form March 24 2015

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