How do I request access to a vendor?
1) Click the Search for Vendors Tab
2) Search for a Vendor
3) Click Request Access next to the name of the vendor you would like to request access to.
4) Enter your account number and click request access. Vendors normally only approve existing customers with an active account number.
5) Your request will be in pending status until the vendor approves your account. Vendors can mark the account as “In Review” or they can simply Approve or Deny the request. If a Vendor does not grant you access, you may request for access two additional times. After this point, if you are still not granted access, you will not be able to request again. You will need to reach out to the Vendor directly if you feel this is a mistake.