"Dear Vendors: You should get a copy of GST Tax invoice in - Modules > Vendor dash board > payment Invoices"
Vendors are requested to procure Class II OR Class III DSC issued in the name of the Company only. Please read the FAQ’s on the Home page for further details and any other queries.
For Online Payment Issue, write to kcm@icicibank.com and etendering@icicibank.com or call on +91 22-61376752 or +91 22-61376644
