1 – Registering your company as aRenault Supplier 2 – Portal registration Your Sales Director or legal representative must have signed the Portal Terms and Conditions (CAU) and appointed at least one ADF per entity via the form that has to be transmitted to the Purchasing Department in charge of your area.
You can only request an access to the Portal if your company has an ADF, the only person that can grant access to the users. User access identifier (IPN) and password will be automaticaly send to you by email at your registration by your ADF.
To obtain a right of access to an application, the user must apply via eProcess from the left menu of the private workspace.
To obtain an IPN reactivation, the ADF must request via the form on the public home page that indicates what to do next. To obtain an IPN reactivation, the user must request via the form on the public home page that indicates what to do next.
Your Sales Manager or your legal representative must do the request through the form on the public home page that indicates what to do next. 7 – Replace an ADF Your Sales Manager or your legal representative must do the request through the form on the public home page that indicates what to do next.
A company access to the Supplier Portal can be terminated by the two legal sides:
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