Vendor Portal

Welcome to the francesca’s® Vendor Portal.

If you are a 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®, it must submit a properly completed W-9 Form, Vendor Set-Up Form, and acceptance of the Vendor Compliance Agreement.

(1) Click here to download a copy of the Vendor Set-Up Form. Fill out this Form completely, and e-mail it to your Merchandising Team contact along with your completed W-9 Form.

(2) Click the link below to review and accept the Vendor Compliance Agreement.

VENDOR COMPLIANCE AGREEMENT – LAST UPDATED: SEPTEMBER 2016

EDI LAUNCH FAQs

For all other Vendor Approval Process inquiries, please click here.