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    Vendor Form

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    Anderson A
    The document is a vendor registration form that collects company and financial details from new or existing vendors. It requests information such as company name, address, contact details, trade license, bank account information, payment terms, and requires copies of the trade license, bank letter, and VAT certificate to be emailed to [email protected]. The form is used to register and approve new vendors for The First Group.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Vendor Form

    Uploaded by

    Anderson A
    54 views1 page
    The document is a vendor registration form that collects company and financial details from new or existing vendors. It requests information such as company name, address, contact details, trade license, bank account information, payment terms, and requires copies of the trade license, bank letter, and VAT certificate to be emailed to [email protected]. The form is used to register and approve new vendors for The First Group.

    Original Description:

    TFG doc, the quick brown fox jumped over the lazy dog

    Original Title

    Vendor_Form_

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    The document is a vendor registration form that collects company and financial details from new or existing vendors. It requests information such as company name, address, contact details, trade license, bank account information, payment terms, and requires copies of the trade license, bank letter, and VAT certificate to be emailed to [email protected]. The form is used to register and approve new vendors for The First Group.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    54 views1 page

    Vendor Form

    Uploaded by

    Anderson A
    The document is a vendor registration form that collects company and financial details from new or existing vendors. It requests information such as company name, address, contact details, trade license, bank account information, payment terms, and requires copies of the trade license, bank letter, and VAT certificate to be emailed to [email protected]. The form is used to register and approve new vendors for The First Group.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    VENDOR REGISTRATION FORM

    New Vendor

    Change of Key details for Existing Vendor

    Section 1: Company Details and General Information


    1. Name of Trading Company:

    2. Street Address: 3. Contact Name:

    4. Telepone No. :

    5. Email:

    Postal Code: City:

    Country:

    6. Trade license no.

    Trade license expiry date:

    7. Nature of business:

    General Trade Creditors Project Design

    Others (specify) Construction

    Project Furniture Fittings and Equipment

    Project Operational Supplies & Equipment

    8. VAT No./Tax I.D.

    Section 2: Financial Information

    9. Bank details Bank Name:

    A/C No. :

    IBAN :

    Swift :

    Branch Address:

    Section 3: Payment Terms

    10. Terms of Payment: 30 days 45 days 60 days 90 days 120 days Other

    Section 4: Vendor Contact Details:

    Details Provided by:

    Designation:

    Signature: Date:

    Vendor Company Stamp:

    PLEASE SEND THE FOLLOWING INFORMATION TO THE FIRST GROUP


    E-MAIL TO: [email protected]
    ATTACH COPIES OF:
    Trade License
    Letter from bank confirming bank account details
    Certificate of Registration for Value Added Tax in the UAE

    Internal Use Only:

    Requested By: Employee __________________ Date __________

    Approved By: HOD __________________ Date __________


    (Team Reprensentative)

    Approved By: Accounts __________________ Date __________

    vendor registration form Page 1

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