1. Application of supplier credit rating and submission of materials and data
· 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.
2. Request of supplier credit rating (Local agency)
· 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.
3. Notice of results (Local agency → NICE)
· When the evaluation is complete, the applicable results are informed to NICE first.
4. Notice of results (NICE → Applicant)
· NICE informs the supplier credit rating results to the applicant by e-mail.
5. Notice of results (NICE → Purchaser)
· At the same time, the results of supplier credit rating are transmitted to the purchaser selected at the time of
supplier credit rating application.
