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Support
Customer Care
Contact us
Purchase Requisitions
+27 21 203 3162
Sign in
Contact Us
Submit a Ticket - New Supplier/Client Application
Subject
*
Request by: (Name)
*
Name of the Person submitting the support ticket.
Your Email
*
Type
New Supplier / Vendor
New Client
Business Name
*
Nature of Business
Reg No./ID No.
*
Comp Reg No./Close Corp No./ID No.
Supporting Documents
Upload a copy of Company Registration form/ID document
VAT No.
*
VAT Reg Doc
Please upload proof of the VAT registration
Physical Address
*
Email Address
*
Contact Number
*
Payment Terms
Bank
*
Bank Account No.
*
Branch Code
Proof of Bank Account
*
Please upload a letter from the Bank confirming account details (not older then 3 months)
Business Contact
Name of the business contact person.
Designation/Function
Email - Business
Contact No. - Business
Financial Contact
Contact person in the accounting department.
Financial Function
Email - Accounts
Contact No. - Accounts
Comments
Submit Ticket
About our team
Data required to create a new supplier or client