This procedure is to be followed as directed by a Liberty colleague only once they have made a prior agreement that we wish to work with you/your company.
Prospective businesses wishing to work with us should please make contact via this link
In order to include your business on our supplier database please complete ALL relevant sections of this online form
Your company's bank details should be attached on letter headed paper via the 'Attachments' link at the bottom of the form before clicking 'SUBMIT'
Orders and invoices will not be processed prior to receiving these documents.
To avoid delays please take note of the following when selecting an options from the "Supplier Type" & Supplier Division" drop-downs:
Trade: select this if you are supplying us products that we will be re-selling
Non trade: select this for all other items and services
Liberty Retail: this includes any and all products that you are supplying to us that will be sold in either our London store or via our website www.libertylondon.com
Liberty Fabrics: this includes any products and services that will be sold by our international fabrics wholesale business
Liberty of London: this includes any products and services that will be sold by our wholesale business
If you are unsure which option to select please check with your Liberty contact before completing your submission to avoid delays in set up which can lead to delays in payment of any invoices.
Please use the "Details of your query" box to provide a brief description of the products/services you wish to supply to Liberty.