By logging in the Supplier Portal you acknowledge the Terms and Conditions of use which you shall find and download from Manual section.
We kindly request all users to change the password regularly and to apply the rules for safe passwords.
In case you need an access to the purchasing view
, please contact your local purchaser.
In case you need an access to the finance view
, please send your request depending on your region to either of the below mentioned e-mail addresses.
In your request please don't forget to mention:
i) the official name of your company,
ii) your supplier number at Henkel,
iii) the e-mail address of your Henkel contact, and
iv) the Henkel entity which you have business with.
In Europe, Middle East and Africa regions: firstname.lastname@example.org
In Americas, Asia and Pacific regions: email@example.com
For other concerns, please log in and create a ticket
by clicking on the Supplier Request
option in the left-hand Menu.
* Please keep in mind that at this email address you will be given only the access to Supplier Portal or a technical support for it.
All questions concerning open items, cleared items, payments etc. will be refused. These can be addressed inside the tool itself.