URBN Early Payment Program

URBN has partnered with C2FO, which provides a platform through which customers can facilitate discounted early payments to suppliers. Their Marketplace enables customers and suppliers to offer and accept discounts on outstanding invoices without requiring any changes to vendor terms.

C2FO will handle and support all supplier questions and communications about the program and how to use its platform.

Link : urbanoutfitters.c2fo.com or call +44 808 501 5710

URBN requests that you leverage C2FO resources for all of your questions about the program, this is the most direct way to resolve your inquiry.

Some Frequently Asked Questions are provided below for your convenience:

Q: Are all suppliers eligible to participate in the program?
A: While URBN would like to maximize this opportunity for its suppliers, there may be categories of suppliers and/or payment types that are not conducive to the process and may be excluded at this time. For example, this will not be applicable for suppliers and invoices paid via Letters of Credit.

Q: Will all of my invoices be eligible for a discount?
A: For Trade suppliers, only invoices that have been submitted through TradeStone and matched to receipt of goods can be in an eligible pool. For non-trade suppliers, only approved invoices submitted to Accounts Payable can be in an eligible pool. Urban Outfitters, Inc. will maintain levers which make offers available for early pay discounts and there may be periods of time when no offers exist. Invoices that have credits or chargebacks against them may not be eligible for discounts.

Q: How do I sign up for the program?
A: Follow the instructions through the links provided above.

Q: Who do I contact with questions?
A: Follow the instructions through the links provided above.

All AP/payment inquiries should be sent directly to the AP representative listed on the Contact Us page.