Request For Registration As An Approved Supplier On The Supplier Database Of The Department Trade And Industry Page 8

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Head Office Only
Captured By:
Date Captured:
Authorised By:
Date Authorised:
SUPPLIER MAINTENANCE:
Supplier code:
Enquiries. :
BAS
PMIS
LOGIS
WCS
CONTRACTOR
Tel. No.:
CONSULTANT
OFFICE: ……………………………
The Director General :
DEPT TRADE AND INDUSTRY
I/We hereby request and authorise you to pay any amounts, which may accrue to me/us to the credit
of my/our account with the mentioned bank.
I/we understand that the credit transfers hereby authorised will be processed by computer through a system
known as "ACB - Electronic Fund Transfer Service", and I/we understand that not additional advice of payment
will be provided by my/our bank, but that the details of each payment will be printed on my/our bank statement
or any accompanying voucher. (This does not apply where it is not customary for banks to furnish bank
statements).
I/we understand that the Department will supply a payment advice in the normal way, and that it will indicate
the date on which the funds will be made available on my/our account.
Please ensure
This authority may be cancelled by me/us by giving thirty days notice by prepaid registered post.
information is validate as per required bank screens .
I/We understand that bank details provided should be exactly as per the records held by the bank.
I/We understand that the Department will not assume responsibiliy for any delayed payments, as a result of
incorrect information supplied.
Company / Personal Details
Registered Name
Trading Name
Tax Number
VAT Number
Title:
Initials:
First Name:
Surname:
Address Detail
Payment Address
( Compulsory if Supplier )
Postal Code
New Detail
New Supplier information
Update Supplier information
Supplier Type:
Individual
Department
Partnership
Company
Trust
CC
Other ( Specify )
Department Number

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