Supplier Complaint Handling Process

From time to time, a supplier may be unhappy with the procurement process or a decision made by BDC.

BDC will:

  • Respond promptly and fairly to any complaint you may have;
  • Acknowledge formal complaints within 2 business days;
  • Give you a committed date in cases where additional time is needed to acquire all the pertinent information to respond fully to the complaint;
  • Keep you informed regarding the resolution of the complaint.

The easiest way to resolve a specific concern is to:

  • Discuss your situation in detail with the BDC procurement contact. Most matters can be settled right away in this manner;
  • If the issue is still unresolved, contact the Vice President responsible for the procurement by calling 1 877 BDC-BANX (232-2269) or emailing. A service representative will be happy to direct your call or provide the Vice President's address;
  • If, after receiving the Vice President's response to your complaint, you are still not satisfied, contact the Office of the Ombudsman. All we need to know to help you is:
    • The nature of the problem;
    • The name(s) of the person(s) already contacted;
    • The business centre or department of BDC you have been dealing with.

The Ombudsman will:

  • Acknowledge receipt of your written complaint within 2 business days;
  • Respond to the complaint within 20 business days or, if the matter requires more time, keep you informed of developments.
The Supplier Complaint Handling Process is without prejudice to the right of BDC to take the measures necessary to protect its interests.
 
Should the supplier continue to believe it necessary, it may then, if applicable, avail itself of any next steps identified in the Agreement on Internal trade, Annex. 502.3.
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