In order for a Vendor to be set up in Kate Spade's internal systems, Kate Spade requires certain documents to be completed and approvals obtained. Prior to completing the forms, each vendor must review all the sections of the web-based Supplier Manual that pertains to the commodity they will supply to Kate Spade & Company. The level of documentation and approvals required depends on the type of relationship between the vendor and Kate Spade & Company. Please contact Andreia Simoes for assistance in determining the level of documentation and approvals required. Completed documents must be sent to: Andreia Simoes (


***Vendor must check the  Notification Folder  periodically for messages and updates**  


Jewelry Manual Site is password protected and requires a user ID & Password to access the site. If you have any concerns or questions, please contact: Andreia Simoes Ph: 201 295 6291

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