portal.elotouch.com Open in urlscan Pro
64.73.123.81  Public Scan

Form analysis
1 forms found in the DOM

Name: frmInvoice — GET /supplier

<form action="/supplier" id="frmInvoice" method="get" name="frmInvoice">
  <div class="form-group">
    <label for="exampleInputEmail1">Invoice Number</label>
    <input type="text" class="form-control" id="invoiceNumber" name="invoiceNumber" placeholder="example: K122223333">
  </div>
  <div class="form-group">
    <label for="exampleInputEmail1">Invoice Date</label>
    <input type="text" class="form-control hasDatepicker" id="invoiceDate" name="invoiceDate" placeholder="example: MM/DD/YYYY">
  </div>
  <div class="form-group">
    <table>
      <tbody>
        <tr>
          <td> By using this Supplier Portal, you as an Elo Supplier agree to <a target="_blank" href="Documents/GA600004 Rev B.pdf">Elo’s Purchase Order Terms and Conditions </a>
          </td>
          <td width="10%">
            <div class="checkbox">
              <label style="font-size: 1.5em; margin-bottom:-10px;">
                <input type="checkbox" id="chkTCAgree" name="chkTCAgree">
                <span class="cr"><i class="cr-icon fa fa-check"></i></span>
              </label>
            </div>
          </td>
        </tr>
      </tbody>
    </table>
  </div>
  <button type="submit" id="invoiceSubmit" class="btn btn-default" disabled="">Submit</button>
</form>

Text Content

 * Portal Home

 * Register
 * Log in


WELCOME TO THE ELO SUPPLIER PORTAL







INVOICE LOOKUP


Invoice Number
Invoice Date

By using this Supplier Portal, you as an Elo Supplier agree to Elo’s Purchase
Order Terms and Conditions


Submit


SUPPLIER REQUIREMENTS AND EXPECTATIONS

 * Purchase Order Terms and Conditions
   By submitting an invoice and using this Supplier Portal, you as an Elo
   Supplier agree to Elo’s Purchase Order Terms and Conditions (see T&Cs).
   
   
   
   
 * Green Procurement Guidelines
   A reference document that specifies the environmental legislation and
   standard requirements for products and parts supplied.
   
   
   
   
 * Green Procurement Guidelines (Chinese Version)
   A reference document that specifies the environmental legislation and
   standard requirements for products and parts supplied.
   
   
   
   
 * Quality Management Requirements for Suppliers
   A specification that defines the minimum quality management system
   requirements for suppliers.
   
   
   
   
 * Contractor, Supplier and Vendor EH&S Awareness Program
   This document is to ensure workplace safety and protect the environment in
   all aspects of it's Operations.


CONTACT INFORMATION

 * All invoices should be emailed to EloAP.Invoicing@elotouch.com.
   
   
 * All invoice inquiries should be addressed to EloAP.Inquiry@elotouch.com.
   
   
 * All other inquiries should be addressed to EloPurchasing@elotouch.com.
   
   



SUPPLIER DOCUMENT PORTAL

 * Elo Supplier Document Portal



--------------------------------------------------------------------------------

© 2023 - The Portal - Elo Touch Solutions, Inc. All rights reserved.