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AUCKLANDTRANSPORTCONTRACTINFORMATION ContractNumberContractDescriptionSuccessfulSupplierContractAwardValueContractCreateDate23320815GS 31920778PS 34320560AC 43020735SD 34320766TMS 46220784TMS 48620782TTG
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How to fill out update your vendor details
01
Go to the vendor details section on your account dashboard.
02
Click on the 'Edit' button next to the vendor details you want to update.
03
Update the necessary fields such as vendor name, address, contact information, etc.
04
Double-check the changes and make sure all the information is accurate.
05
Save the updated vendor details by clicking on the 'Save' button.
06
Review the changes to ensure they have been successfully updated.
Who needs update your vendor details?
01
Anyone who has registered as a vendor on our platform and wants to update their vendor details needs to follow the above steps.
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What is update your vendor details?
Update your vendor details is the process of making changes or corrections to the information about a vendor in a database or system.
Who is required to file update your vendor details?
Vendors or suppliers who have changes in their information are required to file update your vendor details.
How to fill out update your vendor details?
To fill out update your vendor details, vendors can log into the system and make the necessary changes to their information.
What is the purpose of update your vendor details?
The purpose of update your vendor details is to ensure that the information about vendors is accurate and up-to-date.
What information must be reported on update your vendor details?
Information such as contact details, business address, tax identification number, and payment preferences must be reported on update your vendor details.
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