---
title: How to answer a supplier code of conduct request
description: How to answer a supplier code of conduct request
---

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# How to answer a supplier code of conduct request

**TABLE OF CONTENTS**

- [I. Completing a Supplier Code of Conduct request](https://helpdesk.verso.de/en/supply-chain-hub/how-to-answer-a-supplier-code-of-conduct-request#I.)
- [II. How can I edit an already submitted request?](https://helpdesk.verso.de/en/supply-chain-hub/how-to-answer-a-supplier-code-of-conduct-request#II.)

---

If you have received a Supplier Code of Conduct request from one of your customers, and you need help finding the steps on how to complete a request, please see this article first: [How do I complete requests from my customers?](https://helpdesk.verso.de/en/supply-chain-hub/how-do-i-complete-requests-from-my-customers?hsLang=en)

By sending you a **Supplier Code of Conduct request,** your customer wants you to sign his Code of Conduct for Suppliers (**Supplier CoC**) so that your company can confirm its endorsement of the principles and requirements specified therein. 

### **I. Completing a Supplier Code of Conduct Request**

Once you have clicked on **"complete"** next to the respective request under **"Pending Requests"** in your company profile view (as described in the above article), please proceed as follows: 

**1.** Click on the **link** to downloadthe customer's **"Supplier Code of Conduct"**

**2.** Click **"Upload the signed CoC" in Question 1 after answering "Yes"**

Let a representative of your company's upper management sign the Supplier CoC. 

Please do not upload any document in question 1 other than the signed Supplier CoC of your customer. 

**3.** Fill out the other required questions and click **"Submit"** at the end or at the beginning of the form. 

![](https://helpdesk.verso.de/hs-fs/hubfs/image-png-Jan-15-2025-11-49-45-3487-AM.png?width=542&height=1057&name=image-png-Jan-15-2025-11-49-45-3487-AM.png)

 

**1.** Answer Question 1 with **"No"** if your company does not agree to sign the customer's Supplier CoC.

**2.** Answer the required question indicating a reason and click **"Submit"** 

- If your company has its **own CoC**, you can upload it by clicking on **"Upload document"** in **question 2**.

![](https://helpdesk.verso.de/hs-fs/hubfs/image-png-Jan-15-2025-11-48-25-1252-AM.png?width=495&height=977&name=image-png-Jan-15-2025-11-48-25-1252-AM.png)

You can also upload your Company's Code of Conduct directly to your profile in your company profile view. To see how, please read: <https://help.sustainabill.de/en/support/solutions/articles/80001139494>[How do I upload my company's Code of Conduct?](https://helpdesk.verso.de/en/supply-chain-hub/how-do-i-upload-my-companys-code-of-conduct?hsLang=en)

### **II. How can I edit an already submitted request?**

In case, you want to change a given answer to an already submitted request, contact your customer and ask him to reset the request. After that, the status of the request will be changed to "**Pending**" and, you will be able to change any answer(s) you like. 

Just make sure to resubmit the request afterward.

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