| |
All Brands |
| Data Admin & Supplier Requests |
All requests to
Supplier
Submissions
|
CLGSupSub@coles.com.au
Include Supplier Change form (found on
‘Forms’ page) when sending request
|
N/A |
| Claim & Invoice Payment Enquiries |
All enquiries to
Accounts
Investigation
|
Accounts.Investigation@coles.com.au |
N/A |
| Cost Claims Rejections |
All enquiries to
Recoveries
|
CLGRecoveries@coles.com.au
Include claims copies, invoice copies and
rejection template (found on ‘Forms’ page)
when sending enquiry
|
N/A |
