EDI Information

On this page, you can view and/or update EDI information This section caters the UI Specific EDI Requirements(Trading Partner Agreement), Establishment of NEPOOL Load Asset, Notices to Supplier Shall goto sub-sections of the Exhibit-B from the service agreement. Incase you have rights to edit EDI information, click on "Edit" button for each of the contacts as described below and then update the information. Click on Submit to save the changes, click on cancel to go back to the read mode.

Please read further for details about banking information details-

Business Contact:

EDI(Technical) Contact:

UI Specific EDI Requirements (Trading Partner Agreement)

Contact for Load Asset Questions:

Contact for Notices to Supplier:


If you have any questions, please contact our Supplier Relations Department