Is your Supplier listed twice? This could mean it is a duplicate record.
Please contact our Support Team and they will investigate this for you.
tel:0800 1976958
email: support@localsupplychain.co.uk
Articles in this section
- Sub-Contractor Viewing ITTs & Accessing Tender Documents - Troubleshooting Guide
- What measures are in place to help users with additional accessibility requirements?
- Can I recall OR delete an EOI or Enquiry?
- Can I attach documents to a clarification response?
- My subcontractor says they aren't able to open the documents attached
- My subcontractor says they haven't received the Enquiry I issued?
- Why hasn't a workpackage been included in my performance schedule?
- I accidentally submitted an approval section in a form without saving, can it be sent back for me to update?
- Why cant I issue a form to a specific contact - Contact not displaying in the drop down list
- Why cant I issue a Form to a Subcontractor
Comments
0 comments
Please sign in to leave a comment.