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GRS makes it easy to find out whether a vendor’s URN or RN is compliant. Follow these 5 simple steps to view a vendor’s URN / RN status, download a PDF copy of the compliance report, and learn what to do if a vendor is non-compliant.
Use the button below to log into your account. If you don’t have an account, you sign up here.
Select “Test Lab”
Once you are logged in, select the Test Lab tab located on the left-side blue column. This will take you to the test lab search database.
Select Partnered Retailer
You will see a list of your partnered retailers’ databases. Select a Retailer to continue.
Enter URN / RN
Enter a URN(or RN for quilted clothing) and press the Search button.
Make sure you enter the URN with:
Note: You may see multiple accounts with the same URN. This is because importers can use the same URN for products made at a single factory. Select the company you are verifying for to see the URN / RN Status.
See URN / RN Status
A vendor’s URN + Compliance Status on the upper left side of the screen.
Below are the URN Statuses for a vendor:
Note: You can download a PDF copy of the vendor’s URN status on this page, as well.
Use the button below to log into your account. If you don’t have an account, you can sign up here.
Once logged in, select Retailer Name and proceed to retailer portal.
Search for a customer by entering URN, vendor ID, or company name into the search bar and select the appropriate URN to begin.
Below are the URN Statuses for a vendor:
3) If a product entry exists, search for the Product ID under the ID column. Example search below: product ID – 12345
4) Check the Test Results
Stay Ahead of Late Fees
Avoiding late fees is simple if you pay your GRS invoice as soon as you receive it. Another way to stay informed about upcoming payment dates is to subscribe to the GRS newsletter for monthly reminders.
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