WELCOME TO THE H&M SUPPLIER PORTAL

We recognize our suppliers as vital contributors to our success. Our commitment to a diverse supply chain mirrors our commitment to a diverse and inclusive workforce. Collectively, our shared values, varied expertise, and vibrant skills power our success and reflect the richness of the communities and clients we serve. Together, we are bringing energy home.

NOTICE TO ALL SUPPLIERS – Please read our Sustainable Procurement Policy and Purchase Order Policy communication.

Returning Suppliers – Please log in by clicking the Returning Suppliers button below.

New Suppliers/Subcontractors – Please begin the registration process by creating an account. As there are a few required steps, please gather the following information before you begin:

• W9 Tax Form (signed) 
• Direct Deposit Application (signed). Please complete if you wish to have payments directly deposited to your financial institution. 
• Please review our  Supplier and Subcontractor Code of Conduct. If necessary, complete  Business Relationship Disclosure Statement Form 5823.
• Your Company Name for payments, Remittance Address(es), and 1099 Mailing Address. 
• For Disadvantaged or Diverse Companies Only – Certification Details and/or a copy of your Certificates.

When you have your information ready, click the New Supplier Registration button to begin. After your account is created, we will send a qualification questionnaire for you to complete and return. 

Questions? Please see our  How-To Register Guide.

Need Assistance? We're happy to help. Please email us at  supplierportal@henkels.com