Contact Us
Use this page to send feedback, correction requests, tool suggestions, or general questions about I Love Procurement.
For questions, corrections, and site feedback.
contact@iloveprocurement.comSuggest a procurement calculator or report improvement.
Open suggestion boxSuggestion Box
Use the form below to prepare a structured email. The site remains static, so messages are not stored on the server.
Do not send confidential supplier pricing, personal data, passwords, payment details, or contract-sensitive documents through this form.
Before sending a message
Use the suggestion box for tool ideas, calculation corrections, bug reports, wording improvements, missing procurement scenarios, or requests for additional calculators. Please describe the issue clearly and include the page or tool name where relevant. This helps us review the request without needing confidential data.
Do not submit supplier commercial offers, contract documents, personal data, bank details, ERP credentials, or information you are not authorized to share. The website is designed as a public browser utility and should not be treated as a secure procurement file repository.
Suggestion handling
The form prepares an email and gives you a copy fallback. Because the site is static, the message is not stored in a database by this website. Your email client may still process the message according to its own settings and privacy rules.
What makes a useful tool suggestion
The most useful suggestions explain the procurement problem in real working terms. For example, mention whether the issue appears during RFQ comparison, supplier evaluation, technical approval, delivery follow-up, variation order review, warranty tracking, or management reporting. If you are suggesting a calculator, describe the inputs a buyer normally has available, the output that would help the decision, and the evidence that should support the result.
For calculation corrections, include sample values that reproduce the issue and explain the expected result. For content corrections, include the page name and the sentence or section that needs review. Do not send confidential supplier documents; a simplified example is enough for troubleshooting.
Procurement topics we review first
Priority is usually given to suggestions that improve real procurement work: savings validation, supplier risk, lifecycle cost, long-lead materials, warranty follow-up, procurement delays, brand equivalency, single-source justification, and variation order impact. These are the areas where a small browser tool can help buyers prepare clearer approval notes and reduce avoidable commercial risk.
Response expectations
Messages are reviewed for product improvement, correction requests, tool ideas, and site issues. We may not be able to respond to every suggestion individually, but clear reports with the page name, browser, issue description, and expected result are easier to review. If your message relates to a calculation error, include sample values that reproduce the issue without sharing confidential supplier data.