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Company Information, Inc.

121 West 36th Street, Suite 411

New York, New York 10018


[email protected]

EIN: 86-3107563

DUNS#: 118065670

Accounting & Invoicing

Please email all invoices to [email protected] and cc your Buyer.

New Vendor Setup

All new vendors must complete the New Vendor Form to get setup in our system. Please have the required documents completed prior to starting the form.

Required Documents:

  • Company WIRE / ACH Bank Information (must be on Company Letterhead)

Please click the link below to start the New Vendor Form. Be sure to have the required documents available to upload or you will not be able to move on to the next steps. Once submitted, we will review all information and your Buyer will email confirmation with your Company's Vendor ID and the next steps in the onboarding process.


For owned goods, please email [email protected] and cc your Buyer for shipments / delivery instructions.

For dropship goods, please be on the lookout for an email invitation from your Buyer and the onboarding team to begin the process. After you click the ‘Accept Invitation’ link from that email, you will be asked to sign-up for an account and create a profile in Commerce Hub / DSCO.


  • Product Catalog Template

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