Supplier Actions
Follow the below steps to notify both Finance and our Operational Team.
- First, download the relevant DV form - DV1 (for home accounts) or DV2 (for overseas accounts)
- Fill out all required details ensuring current details are provided and both authorisations are completed - This information will be held on your finance account.
- Upload the completed form to your request and submit.
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Once your case number is received forward your DV1 or DV2 and your case number to the correct operational team as per the below:
John Lewis suppliers: supplieroperations@johnlewis.co.uk
Waitrose suppliers: commercialsupport@waitrose.co.uk - Our finance team will then contact you either to confirm your account has been reinstated or to request additional information
- You will then receive an email confirming your account number, payment terms and invoicing options