Vendor Portal

Welcome to the francesca's^® Vendor Portal.

If you are a New Vendor that has initiated the Vendor Approval Process with a member of our Merchandising Team, please follow the steps below. Before a vendor is approved to sell to francesca's^reg;, they must accept the Vendor Compliance Agreement and submit a properly completed New Vendor Setup Form, ACH Authorization Agreement Form, and W-8 (Import) or W-9 (Domestic) Form.

Click the link below to review and accept the Vendor Compliance Guide.

VENDOR COMPLIANCE AGREEMENT – LAST UPDATED: JUNE 2024

Vendor Setup Forms

VENDOR COMPLIANCE GUIDE

FRANCESCA'S ROUTING REQUEST FORM

NEW VENDOR SETUP FORM

DOMESTIC VENDOR W-9

FORM W-8BEN IMPORT

ACH AUTHORIZATION AGREEMENT

Packaging Guides

ACCESSORIES PACKAGING GUIDE

APPAREL PACKAGING GUIDE