The GCF Supplier Portal is now the preferred way for potential suppliers to sign up, receive information from GCF, bid on opportunities, submit invoices, and track payment progress. Already established GCF contractors will receive an invitation to use the system. 

Please note that some disruption to normal business may be observed during the transition in late July and August. We fully intend to make all payments within agreed terms. 

To help ensure a smooth transition, for established GCF suppliers/contractors, please take note of the following:

1. Ensure your position with GCF is clear and all due invoices are submitted prior to 12 July. If you cannot make this date, and if invoices are not due, then please where possible, hold your invoices until 12 August.
2. When you receive the invitation in August, please ensure the most appropriate person within your organisation has the login to the GCF Supplier Portal, and review the information held there. In particular, please check your contact information, bank details, and the current order position.
3. We ask for your patience and understanding. If you have been through an ERP implementation, you will know the complexity of the process. Our apologies if this impacts our timeliness during this time.