Welcome to our Web3 Supplier Portal
You can access our supplier portal below.
To get you going, these quick reference guides will help you manage and work with the Web3 portal:
- Register as a Water Plus Supplier
- Existing Supplier: Getting Started
But if you still need help, please contact the Water Plus Procurement Team by email at Procurement@water-plus.co.uk
Supplier terms and conditions
Here are our terms and conditions for suppliers of goods & services not for resale (GSNFR) and suppliers providing brokerage services:
- Water Plus Supplier terms and conditions
- Broker Third party introductory agreement
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.