Thank you for registering as a vendor. We highly appreciate your time and efforts in doing so.
As the next steps, we will validate all the details submitted by you and come back if we have any questions. If all the information has been submitted as required, we will send you a confirmation email for your vendor registration and issue the purchase order as per the agreed quotation and payment terms.
Please download the below document and take a moment to go through it. The document explains the process of invoice submission, invoice approval, payment time lines, support and escalation matrix.