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    Tusker Mattresses Limited Supplier Listing Application Form

    Uploaded by

    Carol
    The document is a supplier listing application form for Tusker Mattresses Limited. It requests company and ownership information, details about previous applications, business operations, locations, credit terms, banking information, and a list of required documents to submit with the application for approval and supplier account setup. The purpose is to gather necessary information to evaluate companies applying to become approved suppliers for Tusker Mattresses Limited.

    Copyright:

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

    Tusker Mattresses Limited Supplier Listing Application Form

    Uploaded by

    Carol
    81 views2 pages
    The document is a supplier listing application form for Tusker Mattresses Limited. It requests company and ownership information, details about previous applications, business operations, locations, credit terms, banking information, and a list of required documents to submit with the application for approval and supplier account setup. The purpose is to gather necessary information to evaluate companies applying to become approved suppliers for Tusker Mattresses Limited.

    Original Title

    Supplier%20Listing%20Form.docx

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    The document is a supplier listing application form for Tusker Mattresses Limited. It requests company and ownership information, details about previous applications, business operations, locations, credit terms, banking information, and a list of required documents to submit with the application for approval and supplier account setup. The purpose is to gather necessary information to evaluate companies applying to become approved suppliers for Tusker Mattresses Limited.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    81 views2 pages

    Tusker Mattresses Limited Supplier Listing Application Form

    Uploaded by

    Carol
    The document is a supplier listing application form for Tusker Mattresses Limited. It requests company and ownership information, details about previous applications, business operations, locations, credit terms, banking information, and a list of required documents to submit with the application for approval and supplier account setup. The purpose is to gather necessary information to evaluate companies applying to become approved suppliers for Tusker Mattresses Limited.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    TUSKER MATRESSES LIMITED

    Mombasa Road,
    P.O.Box 54280, Nairobi, Kenya
    Telephone: 821490/1/2/3/4/6 fax: 821500
    E-mail:[email protected]

    TUSKER MATTRESSES LIMITED


    SUPPLIER LISTING APPLICATION FORM
    DATE:
    COMPANY/BUSINESS INFORMATION
    COMPANY NAME:
    Sole proprietor Partnership Limited Company
     
    TYPE OF BUSINESS:

    POSTAL ADRESS: POSTAL CODE: CITY: COUNTRY:

    PHYSICAL ADDRESS:
    TELEPHONE NUMBER:LANDLINE: EMAIL ADDRESS:

    INCORPORATION CERTIFICATE NUMBER: TRADING PIN:

    Note: if a sole proprietor please provide details of the principal owner for partnerships or limited company please provide details of at
    least principals/directors
    PRINCIPAL/DIRECTORS 1 PRINCIPAL/DIRECTORS 2
    Name: Name:

    Designation: Designation:

    Telephone number(landline/mobile) Telephone number(landline/mobile)

    Postal Address: Postal Address:

    Email Address: Email Address:

    Authorization (please sign and affix company stamp): Authorisation (please sign and affix company stamp):

    YES NO
     
    HAS THE COMPANY/BUSINESS APPLIED FOR SUPPLIER LISTING BEFORE:

    (IFYES) BRIEFLY OUTLINE THE REASONS FOR DENIAL OF LISTING:

    DETAILS OF COMPANY OPERATIONS: Manufacturing Trade Servicing Farming Others (specify)


    (Tick appropriate)
    NUMBER OF BRANCHES/LOCATIONS
    NAIROBI
    CREDIT TERMS
    TRADE REFERENCE 1 TRADE REFERENCE 2

    Company name: Company name:

    Contact name and position: Contact name and position:

    Postal address: Postal address:

    Telephone number (landline/mobile): Telephone number (landline/mobile):

    Trading relationship: Trading relationship:

    BANKING INFORMATION
    BRANCH:
    BANK A/C NAME:

    BANK ACCOUNT NUMBER:

    FOR OFFICAL USE ONLY


    Approved by: Comments
    Prepared by:

    S.C.O

    Senior Manager –Supply Chain:

    Chief Executive officer:


    SUPPLIER ACCOUNT SET UP (NAVISION)
    Pricing and listing supervisor:: Comments:

    Supplier A/c code:

    OTHER DOCUMENTS

    The following documents are to be provided along with this form:

    COPY OF DOCUMENTS TO BE PROVIDED:

    1. Articles and memorandum of association.


    2. Certificate of incorporation.
    3. Business license or other registration document.
    4. Valid tax compliance certificate.
    5. VAT registration/ exemption certificate
    6. Reference letter from trade references noted above.
    7. Copy of ID/ passport (for sole proprietors, partners and directors).

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