Get Supplier Database Registration - Nablie Accountants (pty) Ltd

In this guide, we will walk you through the process of completing the Supplier Database Registration form for Nablie Accountants (Pty) Ltd. The aim is to ensure you provide all necessary information accurately and efficiently while registering as an official vendor or supplier. Following these instructions will help streamline your application process.

Follow the steps to complete your registration form online.

1. To start, press the ‘Get Form’ button to obtain the Supplier Database Registration form and open it in your preferred editing tool.
2. Fill out the 'Name of Service Provider' section. Ensure you provide the legal and trading names of your organization in the designated fields. Make sure both names match your registered documents.
3. In the 'Supplier Details' section, complete all fields related to your company's information, including registration number, VAT number, and tax reference number. Accuracy in this section is crucial for verification.
4. Provide your company's full contact information, including telephone number, fax number, email address, and website. This information will facilitate communication with the Department of Justice and Constitutional Development.
5. Designate a main contact person for your application. Complete their name, surname, position, telephone, fax, and email address fields.
6. In the 'Supplier Grouping Details' section, select the appropriate category that describes your business structure by marking an X in the relevant box.
7. Complete the B-BBEE Vendor Profile by listing all partners, owners, and shareholders, including their details and providing certified copies of their identification documents.
8. Fill out the declaration section, ensuring you certify that the information provided is correct and complete. This section also requires the signature of an authorized representative.
9. Review your application thoroughly to confirm all fields are completed, signatures are present, and all required supporting documents are attached as per the information checklist provided.
10. Finally, save your changes, download the document, or print it to submit as directed in the application instructions. Make sure to send it before the closing date.

Complete your supplier registration form online today to become an official vendor with Nablie Accountants (Pty) Ltd.