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Broker House: Aon South Africa (Pty) Ltd Tel No: 0860 100 404 Broker Code: AONN01A1IBBFPERMISSION TO CHANGE BANKING DETAILS MEMBER FORM TO CHANGE BANKING DETAILS What you must do Please go through
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How to fill out supplier self-service update request
How to fill out supplier self-service update request
01
Access the supplier self-service portal
02
Log in to your account using your credentials
03
Locate the 'Update Request' section
04
Click on the 'Fill out Update Request' button
05
Provide all the requested information, such as company name, contact details, and any other required details
06
Attach any relevant documents or files if necessary
07
Review the filled-out form to ensure accuracy and completeness
08
Submit the update request
09
Wait for confirmation or further instructions from the system or the company's procurement team
Who needs supplier self-service update request?
01
Suppliers who need to update their information or make changes to their account details
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What is supplier self-service update request?
A supplier self-service update request is a process that allows suppliers to update their information directly within a company's system to ensure accuracy and compliance.
Who is required to file supplier self-service update request?
All registered suppliers who need to update their existing information, such as contact details, banking information, or business classifications, are required to file a supplier self-service update request.
How to fill out supplier self-service update request?
To fill out a supplier self-service update request, suppliers must log into the designated portal, navigate to the update section, and complete the required fields, providing accurate and current information.
What is the purpose of supplier self-service update request?
The purpose of the supplier self-service update request is to maintain accurate and updated supplier information, which facilitates smooth communication, compliance, and transaction processing.
What information must be reported on supplier self-service update request?
Suppliers must report information such as company name, contact information, tax identification number, banking information, and any changes to business structure or classification.
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