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.
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.