Follow the steps to complete the Supplier Set-up Form online.

1. Click the ‘Get Form’ button to access the form and open it for editing.
2. In Part 1, begin by entering the name of the company, individual, or organization in the 'Payee Name' field.
3. If applicable, provide the Medcert Panel Number or DEASP Payroll Number.
4. Fill out the 'Payee Address' section with the complete address details.
5. Enter your email address and, if necessary, an email address for purchase orders.
6. Input the Tax Registration Number or PPS Number and the telephone number.
7. If expected payments exceed €10,000 in a twelve-month period, provide the Tax Clearance Access Number (TCAN) or attach a copy of the current Tax Clearance Certificate.
8. Provide the name of the bank and its address.
9. Enter the account holder's name, BIC/SWIFT Code, and IBAN Number.
10. Complete the form by signing as the payee, writing your name in block letters, and entering the date.
11. If the payee is not the account holder, the account holder must also sign and provide their name in block letters.
12. Part 2 should only be completed by an authorized bank official if changing bank account details. Have the official sign and date the form, and affix the official bank stamp if required.
13. Upon completion, save any changes made to the form, then download, print, or share it as necessary.

Complete your Supplier Set-up Form online today to ensure swift processing of your setup.