As we continue to navigate these trying times with unprecedented backlogs, please allow time for TJX to research vendor claims. Please use the vendor portal for daily invoice updates and payment statues as the Vendor Relations email box is solely for the submission of vendor disputes. For inquiries that cannot be answered thru the portal, call Vendor Relations at 774-308-3407.
Please see the attached PDF for complete details
For TJX Canada please click here to see the complete details
 
Reminders

Password:

Change password every 60 days

FOR US DIVISIONS: If you are having problems logging into your account and need your password reset, please email David_Joyce@TJX.com for assistance.

Payment:

Payment history is retained online for 90 days from payment date

Invoice Status for U.S. Divisions:

Please allow 7 business days from your mail date for invoice visibility on the portal. To expedite the mail process, please send invoices to our third party provider, Transcepta. Please connect at https://connect.transcepta.com/tjx.

Invoice Status for Canadian Divisions:

Please allow 10 business days from your mail date for invoice visibility on the portal. To expedite the mail process, please send invoices in PDF format to: APInvoices@TJXCanada.ca

 
User Name:
 
Password:
 

 


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