Get Supplier Information

Completing the Supplier Information form accurately is essential for successful vendor registration. This guide provides step-by-step instructions to help you fill out the form with ease, ensuring that all necessary details are submitted correctly.

Follow the steps to successfully complete the Supplier Information form.

1. Click the ‘Get Form’ button to access the Supplier Information form and open it for editing.
2. Enter the name of the company or firm in the designated field. Ensure that it matches official documents for consistency.
3. Provide the name of the director, partner, or proprietor in the appropriate box.
4. Fill in the complete address of the firm, including street, city, and postal code.
5. If applicable, list any subsidiary companies related to the main firm.
6. Indicate the type of services you provide or the materials you supply.
7. Specify your terms of payment clearly to avoid any confusion.
8. Select or write down the accounts head related to your transactions.
9. Provide details of another contact person, including their designation.
10. Enter the PAN number, Service Tax number, and TIN number where indicated.
11. Fill out the bank details for online payments, including the bank name, branch address, account number, type of account, and RTGS/NEFT/IFSC details.
12. Date the form and indicate the place of signing.
13. Ensure to sign the form and affix your seal if necessary.
14. Attach photocopies of all required supporting documents such as the PAN card, Service Tax registration certificate, TIN certificate, and a cancelled cheque.
15. Once all fields are completed and documents attached, save your changes, and consider downloading, printing, or sharing the form as required.

Complete and submit your Supplier Information form online today!