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Vendor Application Form MASTER June 19
Vendor Application Form MASTER June 19
(Tick when FNB ONLINE (Tick when SAP BRITS PE RETAIL REGION COMMERCIAL
Loaded) Loaded)
New Change
Supplier Name L A S H O C K S A N D L A A L I G N M E N T B A Y
(Legal Entity)
Address
P.O. Box N / A NB NB NB NB NB NB NB NB NB NB
STATUS IN PROGRESS
Country S O U T H A F R I C A R E P YES NO X
Postal Code 0 2 9 9
Region N O R T H W E S T
Country S O U T H A F R I C A R E P
Postal Code 0 2 9 9
file:///conversion/tmp/activity_task_scratch/674199305.xlsx
PAGE 2
V.A.T. Registration No/ TAX No 9 1 5 9 1 6 0 2 4 2 (PLEASE INCLUDE COPY OF
VAT REGISTRATION DOCUMENTS
Company Registration Number 2 0 1 8/ 5 6 0 6 1 4/ 0 (PLEASE INCLUDE COPY OF
CK21
Banking Details
Bank Name F N B
COPY OF CANCELLED CHEQUE
Account Nº 6 2 7 9 1 5 0 5 0 3 8 OR OFFICIAL BANK LETTERHEAD
Correspondence
Telephone No 2 7 7 8 1 5 4 3 3 5 6
Fax No 2 7 8 6 7 3 7 3 6 3 8
Cell No 2 7 7 6 9 2 1 3 2 6 6
E-Mail Address e x e p t i o n a l c a r s e r v @ g m a i l .c o m
Accounts Person/Contact 2 7 6 7 2 5 6 1 4 8 2
Telephone No 2 7 7 6 9 2 1 3 2 6 6
Fax No 2 7 8 6 7 3 7 3 6 3 8
Cell. No. 2 7 7 8 1 5 4 3 3 5 6
file:///conversion/tmp/activity_task_scratch/674199305.xlsx
General PAGE 3
Managing Director D A V I D B A N D A
Order Currency Z A R R A N D
Shipping Details
Incoterms F O B O N R E Q U E S T
Port Of Origin N \ A
Accounting Clerk
Payment Method YA EV
Reconciliation Account
Requested by : Date :
Commodity Buyer
Approved by : Date :
Bridgestone / Bridgestone Commercial Procurement Manager (NoMi, MI, and RM)
Entered by : Date :
Bridgestone / Bridgestone Commercial Finance or Acc Payable Manager
Confirmed by : Date :
Bridgestone / Bridgestone Commercial Finance Manager
file:///conversion/tmp/activity_task_scratch/674199305.xlsx
Supporting documents:
a) Official and valid BEE Rating Certificate (NOT REQUIRED FOR FOREIGN SUPPLIERS WHO HAVE NO S.A. REPRESENTATION)
b) A letter from your auditor/accountant confirming the organisations turnover.
c) Copy of VAT registration documents
d) Copy of cancelled cheque or bank details confirmed on an Official Bank letterhead
e) Letter of good standing
f) Public liability insurance if applicable
g) Documentation relevant to quality accreditation and certification
I, D A V I D B A N D A
In my capacity as M______________________________________
A N G E R (Title)
Signature Date
file:///conversion/tmp/activity_task_scratch/674199305.xlsx
OMNIX
b)
Country of Origin:
(Name of the Country where supplier on whom the PO was placed operates
Port of Origin:
(Name of the Port closest to where supplier on whom PO was placed operate
Branches to be linked
n whom the PO was placed operates from)