Tjx vendor guide. Disclaimer . The tjx vendor compliance manual is a comprehensive guide that outlines the requirements and standards that vendors must adhere to when partnering with TJX. New Supplier Registration If you are a Not-For-Resale Supplier, Register here by clicking on your region: • United States • Canada • Canada FRC • Europe • Australia Important Registration Resources: • Minimum Requirements and Registration Checklist • New Supplier Registration Job Aid You will receive notification within one business day Getting Registered or Requesting Assistance In order to gain access to the Oracle Sourcing system, your company must be registered and have a User ID and password. Jan 1, 2026 · TJX Companies vendors access EDI compliance, supplier diversity, and vendor portal tools for managing orders, invoices, and seamless business operations. GB-#####. Apr 10, 2006 · TJXVendors. Welcome to US Domestic Vendor E-Routing US Vendor E-Routing is a streamlined routing request process. If you're already registered, click here. European suppliers must submit their VAT number on a New Vendor Form. To view pdf documents online, you must have the Adobe Acrobat Reader installed on your machine. Hardware/Software Requirements . Business Confidential and Proprietary. Reproduction by written authorization only. Firefox is free to download. g. ©2015Property of Expeditors International of Washington, Inc. Getting Started The GEP SMART® e-procurement software platform enables you to automate and manage your sourcing and procurement tasks. 9 TJX Vendor User Manual Delivery Reference Request Prepared for TJX Vendors TJXVendors. 4. com User Guide 1. 3 IV. A violation of this Code of Conduct may result in required corrective action, cancellation of purchase order(s), and/or termination of the business relationship. Any violations of any of the terms and conditions stated in the Vendor Compliance Guidelines may result in cancellation of the P. and its subsidiaries. com, a vendor can review Invoice, Deduction, and Payback Activity with the information current as of the close of business the previous day. Discover big brands at small prices on fashion, home, beauty, kids and more at TK Maxx Australia. tjxvendors. Our vendors must be transparent and honest in all communications with TJX, our auditors and agents. In order for our vendors to understand our standards and expectations, TJX has an established Vendor Code of Conduct, which requires each of our vendors, at a minimum, to act in accordance with all applicable laws and regulations when manufacturing products to be sold to TJX. Obtain a ‘New Vendor Form’ from your Business contact and submit that form to TJX. 1 Overview The Vendor Self Service Web Site, or VSS, is a tool used by TJX vendors to review the payment status of their account(s). If you have invoicing questions regarding US chains: T. Note: The VAT Number must be entered with a prefix of the two-character country code, e. O. com. is not a valid Bill to name) E-Routing - TJX Logistics TJX E-Routing User Manual 1 Web Address: TJX Transportation Help Desk Phone: 800-333-1510 E-Routing User Manual Revised September 2018 TJX E-Routing User Manual 2 Web Address: TJX Transportation Help Desk Phone: 800-333-1510 Table of Contents I. For all other inquires with your US Domestic account that cannot be answered through the portal, please call Vendor Relations at 774-308-3407. , Marshalls, HG Buying, HomeGoods or HomeSense. J. 3 III. · Note EU and CA SUPPLIERS ONLY: If you need to change any company information, you will need to obtain a ‘New Vendor Form’ from your business contact and submit that form into TJX. By logging on to the web site at , a vendor can review Invoice, Deduction, and Payback Activity with the information current as of the close of business the previous day. Submission Requirements DOMESTIC VENDORS Requirements are subject to change and additional requirements may be added Invoice (INV) The bill-to name must reference a valid TJX Division name: TJ Maxx, Newton Buying Corp. com User Guide User Guide User Guide Overview The vendor Self Service Web Site, or VSS, is a tool used by TJX vendors to review the payment status of their account (s). (Note: The TJX Companies Inc. transcepta. Support . This manual ensures that all vendors maintain compliance with TJX's operational procedures, which helps to facilitate a smooth working relationship and successful transactions. If you have invoicing questions regarding Canadian chains: Winners, Marshalls or HomeSense, please call (905) 405-7674. Maxx, Marshalls or HomeGoods, please call (774) 308-3407. This tool allows users to enter their own Purchase Orders for routing directly into the TJX Transportation system. . invoices@submit. This section is for companies who still have to register and/ or receive their login information. If you are already registered, please submit invoices to TJX. You can access GEP SMART® on any device such as a PC, laptop, tablet, or mobile phone. Click Save when your entry is complete. 5 or later. 3 II. If you use another browser or a different version of IE or Firefox, you may experience difficulties in using the site. , chargeback in accordance with the chargeback schedule included or, if no chargeback amount is noted, a chargeback of no less than 1% of the amount of the invoice and at least $100 in addition to the chargeback of IV. TJX Companies vendors access EDI compliance, supplier diversity, and vendor portal tools for managing orders, invoices, and seamless business operations. 0 or later and Firefox 1. We are an equal opportunity employer and do not discriminate against any applicant because of race, color, religion, sex, age, national origin, or disability TJX's site is designed to work with Internet Explorer 6. A few things to know about E-Routing:. If you need to register, please reach out to Register@Transcepta. By logging on to the web site at www. gnmakq, nizuiw, 8h6v, vrhw, slp7d, aq95j, x1gqnn, rhmowq, islqr, k797f,