Follow the steps to fill out the online ATLAS Vendor Profile - Unops.

1. Click ‘Get Form’ button to obtain the form and open it in your browser.
2. Begin with Section 1, where you will provide UN information. Fill in the requesting person's name, supplier number or resource number, and type of update you are filing — new, modify, or inactivate. Make sure to enter the submission date in the format dd-mm-yy.
3. Proceed to Section 2 to provide supplier information. Here, include the supplier's name, country, company registration number (if applicable), VAT registration number (if applicable), website URL, parent company name (if applicable), and select the appropriate supplier group from the provided options, such as company, government agency, or university.
4. In Section 3, enter all necessary contact information. Fill in the general or permanent street address, including city, state/province, and postal code. If there is a second street address, specify its purpose. Additionally, provide contact and alternate contact person details, including names, titles, phone numbers, fax numbers, and email addresses.
5. Move to Section 4, where you will enter banking information. Provide the beneficiary name of the account, matching the supplier name. Also, enter the name of the banking institution, along with its address, phone number, and postal code. Fill in the bank's IBAN number, SWIFT/BIC code, bank account number, and clearing code/bank code. If applicable, add intermediary bank details following the same format.
6. Before submitting, review all fields for completeness and accuracy. Incomplete or erroneous information may hinder payment processing to your account. Once verified, you can save changes or proceed with submission. After submitting, you may have options to download, print, or share the form.

Complete your ATLAS Vendor Profile - Unops online today to ensure your registration process is smooth and efficient.