Supplier Virtual Conference - Working together in Ariba
Following the recent launch of our new Ariba system and processes, we are running a number of virtual supplier conferences. The purpose is to ensure our suppliers understand our ways of working and how to interact with us through Ariba.
You can join any one of the following sessions using the Skype link supplied at the bottom of this email. Separate invitations will not be issued, so please ensure you diarise your preferred session accordingly.
- Friday 30 August 2019: 10:30 – 11:30am
- Every Wednesday from 4 September to 30 October 2019: 10:30 – 11:30am
As valued existing suppliers of the Kelda Group, this page allows you to raise any queries you may have for Finance Services at the Kelda Group. Queries could relate to invoices, copies of remittances, change of company details or year end balances. There may also be other queries that suppliers would like us to address. Please use the form below to capture your query.
Following your submission, you will be presented with confirmation details on screen. This will be followed by an email summarising the query. We will deal with your query and advise of the resolution by email as soon as possible. If you have any follow-on queries, please raise a new request.
Service Level Agreement
We will respond to your query within 3 working days.