Follow the steps to fill out the Global Supplier Enrollment Package online.

1. Press the ‘Get Form’ button to obtain the Global Supplier Enrollment Package and open it in the editor.
2. Indicate whether you are submitting a new application or a change request by selecting the appropriate option (New or Change) and providing the effective date of the change if applicable.
3. Complete the Supplier Details section by entering your legal company name in English and, if applicable, in Chinese or the appropriate language for your region. Include your D&B D-U-N-S Number if registered.
4. Fill out the Purchasing Site Information with the address where Purchase Orders will be sent. Ensure you include the information in English and the necessary local languages.
5. Complete the Tax Requirements section, filling in applicable tax registration numbers and attaching any required documentation based on your region.
6. In the Payment Site Information section, either check the box if the information matches the Purchasing Site Information or complete the fields with your payment address and contact details.
7. Proceed to fill out the Electronic Fund Transfer Payment Enrollment Form. Provide your remittance advice email, bank account and institution details, ensuring to include the necessary local languages and information.
8. Complete the Authorization section by printing your name, title, and signing and dating the form as required.
9. After filling out the form, save your changes. You may then print, sign, and scan the completed form to email it to your Cisco representative or fax it as required.

Complete the Global Supplier Enrollment Package online today to ensure your supplier information is processed efficiently.