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: FEBRUARY 2024