Supplier Information

Learn how to become a TD supplier and explore our commitment to responsible sourcing and supplier diversity as well as how TD suppliers benefit from our centralized sourcing team and source-to-pay technology.

Creating partnerships with suppliers

Committed to service
From local shops to global companies, TD suppliers are partners that help us serve our customers, communities and businesses. Our centralized sourcing team supports every aspect of supplier engagement with a focus on promoting responsible sourcing and supplier diversity.

Shared values
We look for suppliers that understand the regulatory nature of our business and take risk and privacy seriously. Also important are suppliers who align with TD's Ready Commitment in their own communities.

Getting started: Submit a supplier request

The first step in becoming a supplier for TD is to submit a supplier request through TD's online platform, SAP Ariba. Completing a supplier request is not a commitment from TD to do business, rather it informs TD of your interest in being considered for sourcing events.

As part of this submission process, you'll be required to certify that you have adopted guidelines, policies and/or practices that operate in accordance with TD's Supplier Code of Conduct.

How to submit

 

When you enroll your company in TD's procurement database through SAP Ariba, you'll need to provide your complete company information, including:

  1. Legal name of company

  2. Legal address

  3. Contact information

  4. Relationship to TD, if any

Go to request form

What to expect after you submit a supplier request

  • TD supplier selection process

    Once you've submitted your supplier request, you're officially in our procurement database. Should a qualified sourcing opportunity come up, TD may invite you to participate in a sourcing event.

    Submitting a supplier request is not a commitment from TD to do business, rather it informs TD of your interest in being considered for sourcing events.

  • Due diligence and risk assessment

    It is important for all potential suppliers to understand that before working with TD, you will need to meet the Bank's minimum supplier requirements. TD risk assesses all products and services and, depending on the risk profile of the service, the vendor may be subject to an extensive risk assessment process. This can include both business and technology viability assessments. These reviews cover multiple elements that include, but are not limited to, policies and procedures, vendor financial health, physical and cyber security controls.

  • Supplier registration

    If you're selected through a sourcing event, you'll receive an email to register with TD through SAP Ariba, including completion of the Supplier Registration Questionnaire. Your TD contact will provide any additional details needed to complete your registration, including any responsible sourcing and supplier diversity information.

  • Supplier enablement

    Once you're registered in SAP Ariba, you'll work with TD to determine how TD will transact with you, which may include SAP Ariba and other niche procurement vehicles as needed.

TD Purchase Order Terms and Conditions

Please download a copy of TD's Purchase Order Terms and Conditions. Applicability of Purchase Order Terms and Conditions will be indicated on your Purchase Order.