Copy Quality Requirements

General Copy Sheet Guidelines

• Columns A through L are always provided by the Vendor Assets team. Please do not edit any information in these columns. If changes/cancellations need to be made, notify VA via Email.
• Please fill all applicable information from column M onward.
• Any changes made to the Online version of the file automatically sync and become visible to the Vendor Assets team.

Best Practices:

• Ensure all product attribute information is 100% accurate to create a positive customer experience.
• Fill out the information for all columns applicable.
• Be as descriptive as possible in the areas that allow for creativity.
• If the requested information is unavailable, notify the Vendor Assets team.

Please Avoid...

• Reformatting the Online Excel sheet, or deleting any columns originally included.
• Leaving cells blank if the information is available.
• Providing any inaccurate or misleading information.

The Copy Sheet Can be Downloaded

• If partners are experiencing issues using the "Excel Online" version of the document, a local version can be downloaded onto their computer. With the page open, navigate over to File --> Save As --> and choose "Download a Copy." A hard-copy version of the sheet will download to the folder of your choice.