01 Sep 2025
REMINDER: Deliveries to CNH Warehouses
Dear Supplier,
We are experiencing significant problems receiving goods due to discrepancies in declared quantities or missing documents. We are spending a lot of time retrieving the information received during the receiving process, which is causing further delays in your invoices payment. Please pay close attention to your shipment and check the file enclosed at the bottom of the letter to ensure proper processing to make sure your invoices are not blocked for payment.
Thank you for your kind assistance with this request.
Documents
- Supplier Portal Guidelines
- Training Documents
- Purchasing
- COVID-19
- Engineering
- Supplier Quality
- Manufacturing
- Logistics
- Delivery Schedule Tutorials
- Accounts Payable
- Service Parts
- EDI
- Compliance
- Sustainability
- My Documents
Modules
- Accounts Payable
- BBS (file transfer)
- Delivery Schedules
- Engineering
- OST
- Engineering Documents
- Legal Change Communication Sheet
- Forecast Collaboration
- Logistics
- Container Management
- Pickup Request
- Part Master Data
- Origin Of Goods Declaration
- PFEP
- Quality
- PPAP Module
- SQP
- Sustainability Tool
- IRW
- Suppliers' Proposals
- SUPPLIERx
- Wholegoods
- Purchasing
- Purchasing Documents
- Other
- A1TELEV
- Warranty
Portal Administration
- Company overview e-mail notifications
- Modules Administration
- GSS Mapping
- Portal Access
- Add Supplier Company/User
- Functional Groups External Users
- Modify Supplier Information
