Get Supplier Information Form - Mbllpartnersca

Completing the Supplier Information Form is essential for ensuring that purchase orders and payments are processed efficiently by Manitoba Liquor & Lotteries. This guide provides clear instructions to help you navigate the online form with ease.

Follow the steps to complete your Supplier Information Form accurately.

1. Click ‘Get Form’ button to obtain the form and open it for completion.
2. Begin by filling out the Supplier/Purchase Order Information section, which includes your JDE number, name, address, city, state/province, country, zip/postal code, and telephone number. Ensure you also provide a fax number or email address for processing orders.
3. If applicable, input your GST number and indicate whether you are a small producer by providing proof of production.
4. Next, fill out any Pickup Information if it differs from the initial Supplier information. Provide the JDE number, pickup location or warehouse name, and relevant address details.
5. Complete the Banking Information section. If you have a Canadian bank, list your currency, bank name, bank address, transit number, bank number, and bank account number. If you are utilizing a foreign bank or currency, furnish the required details such as the Swift code and IBAN.
6. Ensure that you provide an email address to send the completed form to purchasing@mbll.ca.
7. Review your completed form for accuracy and completeness before saving any changes. You may also choose to download, print, or share the form as required.

Start completing your Supplier Information Form online today to ensure efficient processing of orders and payments.