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Get nedbank supplier registration

Ty to welcome you as a potential vendor and request that you assist with the following to enable us to progress this request: • • • Complete the “New Vendor Application Form”, as given on page 2 of this letter. Supply a copy of your company profile. Supply a copy of a cancelled cheque/bank details on a signed letterhead (To confirm bank details for EFT payments). In addition, • If your Annual turnover is less than R5million: o Supply a signed letter confirming your annual turnover.

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