All suppliers currently providing goods and services to the Day & Zimmermann family of companies will be invited to join the D&Z Supplier Portal. Once a supplier is asked to join the D&Z Supplier Portal, all invoices must be transmitted using this platform.
There are no fees associated with the D&Z Supplier Portal.
If you experience difficulties with the D&Z Supplier Portal, we have created a Supplier Portal Guide below that walks you through step-by-step how to utilize the system.
If you are a new supplier to Day & Zimmermann, your company’s contact and payment information will need to be loaded into our system. Day & Zimmermann utilizes the D&Z Supplier Portal to on-board suppliers and manage your data going forward. You will receive an email from us asking you to follow a D&Z-specific link to load your company’s information so that you can issue us invoices in the future against purchase orders you receive. If you experience difficulties with completing your registration, we have created a Supplier Portal New Registration Guide below that walks you through step-by-step how to utilize the system.
