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: AccountsPayable@thefirstgroup.com
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 __________

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