SUPPLIER REGISTRATION
Thank you for your interest in doing business with Tapestry. The supplier registration process begins once initial contact has been established with a Tapestry business unit. As used herein, “supplier” includes any supplier, vendor, company or service provider doing business with Tapestry. If there is mutual interest in pursuing a business relationship, the supplier will receive an invitation email from Tapestry requesting key registration information. Tapestry utilizes the SAP Business Network (Ariba) to maintain supplier information and support supplier onboarding and purchasing activities. Timely and accurate submission of this information helps ensure data accuracy and minimizes delays in supplier setup, as well as order and payment processing.
PURCHASE ORDER TERMS & CONDITIONS
The PO Terms & Conditions serve as the default terms governing Purchase Orders between Tapestry and its suppliers and apply to such engagements unless superseded by the terms of a mutually executed governing agreement. In no event will any terms or conditions contained in any proposal, quote, estimate, invoice, ordering document or other document issued by a supplier be deemed to govern an engagement.
GLOBAL BUSINESS INTEGRITY PROGRAM
To hold our ourselves, our employees, and our suppliers to the highest ethical and legal standards, we have a Global Business Integrity Program. The Global Business Integrity Program consists of five documents, all published on the Global business integrity page.
- Code of Conduct
- Global Operating Principles
- Supplier Code of Conduct
- Anti-Corruption Policy
- Animal Welfare Policy