No, supplier must ensure all DOs are duly signed and stamped by an authorised TM staff (Minimum Assistant Manager).
No, this is only on display mode. You have to update/change bank accounts number prior to creating invoice at 'additional company data' section.
No, this will be displayed automatically as per what you maintained in your company profile in SUS.
There are Supplier User Guides and Online Demo posted on TM corporate website.
1. Supplier Self-Services [SUS] allows registered TM supplier to interact electronically with TM for purposes of:
Any update on supplier's contact info and email must be channeled via Supplier Enquiry Form.
Yes, a SUS Supplier must ensure that JRE 1.6 (JAVA Runtime Environment) and above is installed in order to access Live Auction Cockpit (LAC) within a browser.
Yes. You can upload attachment for specified item at Item Notes and Attachment tab.
Yes. The attachments will be files created and opened by Windows applications, such as Word, Excel, Acrobat Reader, etc.
Leave the default as “Within 30 days Due net”. Then, enter your payment terms in the remark box in the ‘Bidder's Remarks’, under the Notes and Attachments tab.