Wahl Clipper Corporation

Wahl Clipper Corporation

Supplier Portal  ·  Global Sourcing

Supplier Document Center

Welcome to the Wahl Clipper Corporation supplier portal. Use the sections below to find the documents you need to review and the forms you need to complete and return. All documents are confidential and intended for authorized supplier contacts only.

New Supplier

Get Started

Complete these steps in order
1
Complete the Global Supplier Set Up Form Required — All Suppliers
Fill out company information, ownership & principals for denied party screening, and diversity status. Sign and return to your Wahl Sourcing contact before your first purchase order can be released.
2
Review the Supplier Handbook All Suppliers
Covers all commercial, delivery, shipping, packaging, and operational requirements. Your signature on the Set Up Form (Step 1) acknowledges receipt and compliance with this document.
3
Review Compliance Requirements All Suppliers
All regulatory and ethical compliance obligations — restricted substances, conflict minerals, code of conduct, C-TPAT, anti-bribery, and more. Your signature on the Set Up Form acknowledges receipt and compliance.
4
Review & Acknowledge Quality Agreement Sterling Facility Suppliers Only
If shipping to the Wahl Sterling, IL facility, review the Supplier Quality Agreement and return a signed Quality Acknowledgment form. This is required before your first shipment to Sterling.
Reference

Documents

Policy & requirements documents — review and retain
SRC-001 Supplier Handbook

Commercial terms, delivery, shipping, packaging, payment, country of origin, PPAP reference, supplier performance, and compliance pointer. Governs all direct material / inventory suppliers.

COM-REQ-001 Supplier Compliance Requirements

Authoritative source for all compliance obligations — RoHS, REACH, Prop 65, conflict minerals, code of conduct, C-TPAT, anti-bribery, SDS, FDA registration, and COI requirements.

QA-001 Supplier Quality Agreement — Sterling

Quality requirements for suppliers shipping to the Wahl Sterling, IL facility. Covers quality system, PPAP/PSW, CTF characteristics, incoming inspection, NCR/CAPA, audits, and continuous improvement.

QA-001 Quality Acknowledgment — Sign & Return
Action Required

Forms

Complete and return to your Wahl contact
All forms must be completed and returned to Wahl. Forms are not submitted through this portal — download, complete, and return via DocuSign or directly to your Wahl Sourcing or Quality contact as indicated on each form.
SRC-002 Global Supplier Set Up Form

Required for all new suppliers. Complete company info, four address blocks, ownership & principals (denied party screening), and diversity status. Sign and return before first PO release.

QA-001 / Form Quality Agreement Acknowledgment

Confirms receipt and understanding of the Supplier Quality Agreement — Sterling (QA-001). Required for all Sterling facility suppliers before first shipment. Includes key obligation checkboxes and authorized signature.