You can access our supplier portal here:
To get you going, these quick reference guides will help you manage and work with the Web3 portal:
But if you still need help, please contact the Water Plus Procurement Team by email at Procurement@water-plus.co.uk
Here are our terms and conditions for suppliers of goods & services not for resale (GSNFR) and suppliers providing brokerage services:
If you need these in an alternative format, please contact email@example.com
All invoices submitted must contain a PO Number that a Water Plus representative has given you. Please email your invoice to the accounts payable inbox: Accountspayable@water-plus.co.uk, on the date the invoice is processed.
We reserve the right to reject any invoice submitted without a valid PO Number.
All suppliers need to give us contact details for key personnel who can deal with general enquiries and provide a statement of account when requested.
For all our policies, please head over to our polices page.