Vendor Portal

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'sreg;, 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 COMPLIANCE GUIDE

FRANCESCA'S ROUTING REQUEST FORM

NEW VENDOR SETUP FORM

DOMESTIC VENDOR W-9

FORM W-8BEN IMPORT

ACH AUTHORIZATION AGREEMENT

CPSC BUSINESS DESKTOP REFERENCE GUIDE

CPSC 1610 FACT SHEET