In order to add a new customer to your account or request a new supplier the Supplier Survey and Supplier Agreement Forms need to be completed and returned to the onboarding team which handles these requests.
These forms can only be sent directly from the customer to the supplier, if you are not a Purchaser Head Office user and do not have access to the forms, please contact your Head Office to request they be sent out to the required supplier.
If the customer does not have a copy of the forms, they need to contact the Onboarding Team at: [email protected]
New customer and supplier connections
If you need onboard a new supplier or you are a supplier and you have been asked to join, please read the following article.
Written by Cristian Bolba