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    Evermore (HK) International

    Uploaded by

    sonu
    The vendor registration form requests essential information from potential vendors to set them up in the company's ERP system. It requires contact details, address, tax registration numbers, supplier type, payment terms, and bank account information. Incomplete forms will not allow the vendor master to be maintained in the ERP.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Evermore (HK) International

    Uploaded by

    sonu
    70 views4 pages
    The vendor registration form requests essential information from potential vendors to set them up in the company's ERP system. It requires contact details, address, tax registration numbers, supplier type, payment terms, and bank account information. Incomplete forms will not allow the vendor master to be maintained in the ERP.

    Original Title

    EVERMORE (HK) INTERNATIONAL (3).xlsx

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    The vendor registration form requests essential information from potential vendors to set them up in the company's ERP system. It requires contact details, address, tax registration numbers, supplier type, payment terms, and bank account information. Incomplete forms will not allow the vendor master to be maintained in the ERP.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    70 views4 pages

    Evermore (HK) International

    Uploaded by

    sonu
    The vendor registration form requests essential information from potential vendors to set them up in the company's ERP system. It requires contact details, address, tax registration numbers, supplier type, payment terms, and bank account information. Incomplete forms will not allow the vendor master to be maintained in the ERP.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 4

    Requesting Department

    Purchase - HO / Plant

    Requested for Location

    To be Fill by Vendor
    Company Name in ERP
    Vendor Name** :
    Contact Person** :
    Contact Mobile Number** :
    Landline Phone No**. :
    E-Mail :
    Type of Business :
    (Company, Firm, Sole proprietorship,
    etc)

    Address** :

    City :
    Post Code :
    State**:
    Country :
    Vendor Type (Manufacturer/ Fist Stage or Second Stage
    Dealer, Importer, Service Provider, etc.)
    GST Registration No.
    Item Name with HSN Code
    Tax Structure ( As Applicable on Item)
    Pan Card No.
    MSME Reg. Type
    MSME Registration No.
    Other :
    Supplier Type (RM, BOP, Cons, Spares, Service, Transporter,
    JobWorker)**
    Payment Terms (15 days, 30 Days, 45 Days, 90 Days)**
    Bank Account Details
    Bank Name
    Account No.
    IFSC Code
    Brach Name
    Cancel Cheque is required
    For Official Use
    Contact Person & No.
    Vendor Posting Group** :
    Provided to Account Dept.
    Prepared & Checked By
    Signature of Procrement Head
    Note:
    ** fields are mandatory fields, if it is not completed, then master will not be maintaine
    Payal Group

    Vendor Registration Form

    Payal Polyplast Pvt. Ltd & Petropack

    To be Fill by Vendor

    EVERMORE (HK) INTERNATIONAL INDUSTRY LTD.

    FLAT/RM A 12/F KIU FU COMMERCIAL BLDG 300 LOcKHART ROADWAN CHAI HK

    Bank Account Details

    For Official Use


    y fields, if it is not completed, then master will not be maintained in ERP.

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