Help request: HMRC CIS Status change

Updated 23rd July 2026 06:53:43 AM

Supplier Actions

Change of HMRC CIS (Construction Industry Scheme) status on your Supplier account

File upload alert:

Maximum file upload size is 25MB. For multiple attachments, hold shift whilst selecting. Most commonly used files are accepted, such as PDF & XLS

Click to check all file types and troubleshoot attachments

I can confirm that I have checked the account records held on the John Lewis customer profile for my supplier account on the Coupa Supplier Portal and none of these details require updating

Please confirm reason for contact

I require the CIS Status on my supplier account to be re-verified

I would like to follow up on a CIS status change already submitted

Other, please state

Please provide the following information to help us complete your request

For guidance on finding your supplier number, click here.

Supplier name*

Supplier number*

Contact email*

Confirm contact email*

Note: Please only enter ONE email address. Additional text submitted in this field may cause your case generation to fail, please only enter a valid email format.

Contact name*

Contact telephone number*

Related case reference number

The current HMRC CIS registration status shows on my account as:

Unverified
Gross
Net

The updated HMRC CIS registration status for my account requiring reverification is:

Unverified
Gross
Net

Relevant attachments

To add multiple files hold Ctrl key. Please note .eml file types are not accepted, to review accepted file types and sizes scroll up to the box at the top of this page.