New Supplier Form Template

NEW SUPPLIER ACCOUNT SET UP FORM:

Company Name:

 

 
Registered Address:

 

 

 

Company Registration Number:
VAT Number (if applicable):
Website address:
Number of employees:
If part of a Group, provide

 

Group Name:

 

Group Address:

 

Group Registration Number:

 

Business Address (if different from registered address):

 

Main Telephone Number:
Main Contact:
Main Contact’s Title
Direct Telephone Number:
Mobile Number:
Email address:

 

Finance Department Address (if different to above)

 

Finance Contact:
Direct Telephone Number:
Email address:

 

BANK DETAILS

Bank Name:  

 

Address:

 

 

Bank Account Name:
Bank Account Number:
Bank Sort Code:
For overseas companies – please provide your:

SWIFT CODE

IBAN Number

 

Name:            _________________________        Title:    ____________________________

Signature:       _________________________      Date:        ___________________________