Get Eil Revalidation

Completing the Eil Revalidation form is a critical step for suppliers seeking to maintain their status on the Master Suppliers List. This guide will provide clear instructions to ensure that the form is filled out accurately and efficiently.

Follow the steps to successfully complete the Eil Revalidation form.

1. Press the ‘Get Form’ button to access the Eil Revalidation form in your online editor.
2. Begin by entering your company name and details in the designated fields. Ensure that the information matches your official documentation to avoid discrepancies.
3. Provide the list of items for enlistment as stipulated in Annexure I. Make sure these items are aligned with the requirements listed.
4. Attach all supporting documents to certify your experience criteria, including a covering letter, past track records, ISO certification, and audited financial statements, as required by the form.
5. If you are using notarized documentation, ensure that all required documents are notarized by a public notary in your country and include an affidavit as specified in Format-E.
6. Review your entries for clarity and correctness. If any additional documentation is required, make sure to upload these in one complete package, as separate uploads will not be accepted.
7. Submit the completed form along with all attachments in accordance with the specified guidelines.
8. After submission, save changes, download a copy for your records, and ensure that you have a clear understanding of any next steps required from EIL.

Start completing your documents online today to ensure timely revalidation.