DB
Deshmukh Building MaterialsDealer portal

Help & supplier contact

Get help from the right Deshmukh Building Materials team and keep every request linked to the order, quote, invoice, receipt, claim or account it concerns.

Account settings
Open requests21 supplier response due today
Last supplier replyToday · 11:18 AMSUP-2607-0017
Preferred channelPortal + WhatsAppSecurity alerts always enabled

What do you need help with?

Recent requests

Open
SUP-2607-0017 · Order decisionLinked to DM-2607-0134 · assigned to Prasad Kulkarni
Reply due1h 18m
Waiting
SUP-2607-0014 · Claim evidenceLinked to CLM-0044 · supplier reviewing uploaded photos
UpdatedYesterday

Before you contact us

Attach the source recordLinking an order, quote, invoice, receipt or claim lets the supplier answer without asking you to repeat information.
Support does not change business recordsA reply cannot approve an order, allocate a receipt or settle a claim. The responsible workflow still records the decision and audit trail.

My requests

SUP-2607-0017 · Order decision

DM-2607-0134 · Orders & quotes
Open
Assigned supplier contactPrasad KulkarniSales Manager · Nashik City
Response targetToday · 1:20 PMOperational target, not an order promise
Preferred replyPortal + WhatsAppTo +91 ••••• 43210
Suresh · Sharma TradersDM-2607-0134 has been awaiting a decision since 12 Jul. Please confirm what is required from our side.
Prasad Kulkarni · Deshmukh Building MaterialsThe order is under account-credit review. Sharma Traders is currently ₹86,420 above its ₹5,00,000 credit limit. No additional document is required from you right now; our finance team is reviewing the account position. The order remains unapproved until the order workflow records a decision.
Requests are routed by topicYou do not need to know the right person before raising a request. The portal routes it to the responsible supplier role and keeps a shared history.
PK
Prasad KulkarniOrders, quotes and Nashik City account coordination

Use for order decisions, quote terms and general commercial questions for Sharma Traders.

SK
Snehal KelkarInvoices, receipts, allocations, credits and claims settlement

Use for financial-document questions. Bank reconciliation details remain internal to the supplier.

VD
Vishal DeshmukhOwner · account access and escalation

Use for contact authorization, suspended access, unresolved escalation and account governance.

DB
Supplier officeConfigured support hours

Mon–Sat · 9:30 AM–6:30 PM. Hours shown are supplier-configured portal information.

Help guides

Dealer-safe guidance
Request submittedYour supplier has received the request.