Contracts

• View and Manage Contracts as a Vendor

  This article explains how Vendors can log in to a Contracts Management system to view contracts and perform contract-related activities. Use this guide if you are an invite...

• Update Your Vendor Company Details

  This article explains how a Vendor can view and update their company profile details (name, business number, contact information, etc.) within the Contracts Management sys...

• Raise an Extension Against a Contract

  This article details the steps a Vendor can follow to submit an Extension request against a contract in the Contracts Management system. Use this when you need to formally ...

• Raise a Variation Against a Contract

  This article details the steps a Vendor can follow to submit a Variation request against a contract. A variation can be submitted for a change to the contract duration, val...

• Raise a Payment Certificate Against a Contract

  This article details the steps a Vendor can follow to submit a Payment Certificate against a contract in the Contracts Management system. Use this when you need to formall...

• Submit Performance Review Results

  This article details the steps a Vendor can follow to submit their results against Key Performance Indicators (KPIs) for an active contract. Use this when a review period ...

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