Key Points for Using the Partner Portal:

  • Noble will provide you with a Username and Login.

  • Make Requests with the Add Project button. When a request is made we will receive and email that contains the project information to get started.

  • Edit requests by selecting the project in the active projects table (orange address label) and add further notes or documents as needed.

  • Pay for the analysis by selecting the Payments hyperlink for the specific project. This is where you will be able to review invoices as well. NOTE: A project will remain in your active table until marked complete and fully paid for.

  • When a project is complete you will receive an email alerting you to look for your evaluation in your company portal.

  • You can always review previous reports and invoices in the Completed Projects table.