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  • COMPANY DETAILS AND GENERAL INFORMATION

  • Format: 0000000.

  • Contact Person

  • Format: (000)0000000.
  • Format: 0000000.
  • Type of Business*
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  • ORGANIZATION & FINANCIAL INFORMATION

  • INDUSTRY GROUP

  • Select all relevant Groups*

  • Details on Services or Goods your company supplies

    • List below your core Goods/Services offered: (Supporting Documents to be submitted for Authorized Service Providers / Dealerships)
  • Rows

  • QUALITY MANAGEMENT STANDARD

  • Is your company certified to any quality management standard?*

  • PAYMENT DETAILS

  • We are a*

  • Local Supplier Payment Details

  • Preferred Payment Method*
  • Credit Terms*

  • Foreign Supplier Payment Details

  • Preferred Payment Method*
  • Credit Terms*

  • Beneficiary Bank

  • Beneficiary Details

  • DECLARATION

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  • Download: Vendor Declaration Form

    I/We hereby agree that:

    • All information provided in this form is true and correct to the best of my/our knowledge.
    • Payment will be effected after complete delivery of goods / services as per the Purchase Order/POC/WOC
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  • Should be Empty: