To Assist in Launch Planning and Resource Alignment, Following Is a General Checklist Of

To assist in launch planning and resource alignment, following is a general checklist of onboarding activities:

Vendor obtains a Toys R Us Vendor Number, if applicable, and reviews Quick Start Guide

Vendor concludes/submits Drop Ship Onboarding paperwork:

1) On Boarding Form and

2) Warehouse Form and returns them to

Vendor and TRU/BRU buyer select the Drop Ship assortment, Vendor submits items for setup in EDQ. This can be done in parallel while working with CommerceHub (See Section A below).

Vendor Engagement with CommerceHub (Chub) – Vendor determines proper connectivity option with Chub and completes Chub contracting and testing

DS Program Manager completes request for carrier setup – FedEx and/or LTL and sends account number to vendor for implementation

Vendor setup of TRU selected carrier(s) completed and shipping labels submitting for approval to

Onboarding Manager will gain confirmation that item setup is completed and Vendor has been provided the TRU Item Numbers (SKN’s) by Buyer

Vendor updates Chub inventory file with TRU item numbers (SKNs) and loads inventory in Chub

Onboarding call (30 min) will be conducted with the Vendor, including applicable members of their team, to review key components of DS Program for launch and stabilization

Onboarding manager provides buying team with approval for launch, they will code your items to go live to the site

Items will take up to 2- 3 days from coding change to populate to the website

Upon receiving the first order, Vendor fulfills remaining onboarding requirement by sending pictures of the outer packaging, inner packaging, packing slip and shipping label. The Onboarding Manager will verify all information to ensure back end processes with CommerceHub are functioning as expected.

Onboarding manager will provide you with feedback should changes be required

Section A:

Events that can be done in parallel while working with Commerce Hub

1)DS On boarding team ensures that Third Party carrier account numbers are established for the vendor

2)Vendor will send sample of selected carrier(s) ship labels for approval by the DS On boarding team at

3)TRU/BRU Merchant advises vendor of assortment items that will be carried on TRU/BRU websites

4)Vendor submit the items in EDQ for Buyer approval and item set up

5)Buyer provides vendor with TRU SKNs in conclusion of item set up