Providing documents and signing agreements
Handle requested files and agreements
- Open Documenten and check the requested items.
- Choose a file for the relevant item and click Uploaden or Vervangen. If rejected, read the reason and provide a corrected file.
- Read the agreement under Overeenkomst & addenda before opening the signing page.
- Sign only if authorised. Check the status afterwards; the other party may still need to sign.
Provide only requested documents. Your on-screen checklist shows the requirements for your supplier. Uploading does not mean approval.