Supplier Actions
Overview
For suppliers who wish to update the contact details for EDI-related contact from JLP.
- Complete a request for help below to update your contact details for EDI-related contact from JLP
- This contact will receive EDI invoice rejection emails
- Ensure any additional email contacts are from a domain that we have validated
- This will only change the email we hold on file for EDI contact, to update any other account contact details click here
- We will send a confirmation email once the changes have been made.