Supplier
Inquiries

By submitting this form, Potential Vendor acknowledges and confirms ICW Group’s electronic procurement portal terms (“Portal”) at https://www.icwgroup.com/suppliers/ or its successor site. Furthermore, Potential Vendor understands and acknowledges that by submitting information in the form above, it is not entering into any contractual relationship with ICW Group. If selected to do business with ICW Group, a written contract that is mutually agreed upon and signed according to ICW Group policies and procedures will be required. Potential Vendor will then maintain and provide accurate and complete supplier information in the Portal including, but not limited to, company information, accurate payment details, and supporting documentation. Potential Vendor will also acknowledge and confirm any authorized Purchase Orders (PO) issued by ICW Group and submit electronic invoices through the Portal.