· Login first to apply for the supplier credit rating.
· The supplier credit rating procedure begins after entering data in the application form and paying the fee for the
supplier credit rating.
· After the payment, upload the materials of supplier credit rating by country through the system.
· When the application of supplier credit rating is complete, NICE requests the supplier credit rating to the
applicable agency where the object company is located.
· When the evaluation is complete, the applicable results are informed to NICE first.
· NICE informs the supplier credit rating results to the applicant by e-mail.
· At the same time, the results of supplier credit rating are transmitted to the purchaser selected at the time of
supplier credit rating application.