Footer - Candex Info for Supplier

Welcome to LKQ, where our commitment to streamlined and efficient transactions is a priority. As a valued supplier partnering with us, you'll discover our preferred method of procurement through Coupa, leveraging Coupa Widgets, requisition forms, and catalogues to ensure a smooth experience.

Introducing Candex for specific Suppliers: this specialized platform is designed to cater to suppliers with an annual spend of less than €10,000, providing a seamless and efficient transaction process for occasional and ad hoc orders.

                                     How does the model work

• LKQ will remain your partner where you will provide a quotation and deliver goods and services. CANDEX administrates ordering & invoicing for us.
• You will get contacted by CANDEX once LKQ has issued a Purchase Order against your quote approved by LKQ.
• You will be paid within 30 days net after delivering goods/services to the bank account you provided during the engagement process with CANDEX.
• Any Purchase Order issued through the CANDEX platform must be invoiced to CANDEX and uploaded to the CANDEX platform. Please do not send any invoices directly to LKQ.
• Using CANDEX is simple, convenient and safe for your payment. LKQ remains your Business Partner and beneficiary while only Purchase Order and payment is processed by CANDEX.

                                     Any questions?

Please consult the seller's guide and/or the help section on the CANDEX platform.

Supplier Guide CANDEX

In case of further questions, do not hesitate to contact support@candex.com support@candex.com or your business partner at LKQ.