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YHL-F-PUR-005-24-Supplier Registration Form v3.1
YHL-F-PUR-005-24-Supplier Registration Form v3.1
1. INSTRUCTIONS
• All Suppliers who intend to provide services or goods to YAS Holding LLC (YHL);
hereinafter referred to as “THE COMPANY” must go through a registration, qualification
and approval process.
• This form should be completely filled in by the authorized representative of the Supplier.
Fields that are not applicable should be marked “NA”.
• The following required documents must be submitted along with this form:
o Company Profile
o If a UAE company, copy of valid Commercial/ Trade License
o If non-UAE company, copy of Certificate of Incorporation/ Company Registration
o Copy of Power of Attorney and Passport copy of the authorized signatory
o Original Bank Account letter issued by the Supplier’s bank (in bank letterhead)
o If a UAE company, copy of Certificate of Registration for Value Added Tax (VAT).
o If Supplier is issuing electronic tax invoice, a copy of the Digital Certificate should be
provided to the Company to guarantee the authenticity of origin and integrity of
content of electronic tax invoice as required under Article 59 of Executive Regulations
of the Federal Decree Law No (8) of 2017 on Value Added Tax.
o If Sole Agent/ Distributor, copy of certificate issued from the Manufacturer
o Copy of ISO certificates or other industry specific certificates, if applicable
o Original signed Non-disclosure Agreement (Form to be obtained from THE
COMPANY’s Procurement Department)
o List of main Customers and Suppliers
• All information provided in this form should match with the details in the above required
documents. Further, all information shall be treated as strictly confidential and will be used
solely by THE COMPANY.
• The completed form should be signed by an authorized representative and stamped with
company seal on every page. All documents should be sent to the Procurement Department
of THE COMPANY. In case of changes in the information, it should be communicated by the
Supplier to the company within two weeks or before receiving any orders from THE
COMPANY.
• In case the Supplier’s payment terms differ from THE COMPANY’s standard payment terms,
both party shall agree in writing for the payment terms acceptable with both parties.
• The Supplier shall be notified via email through the Supplier’s representative mentioned in
this form, whether the application is successful or rejected.
Supplier Details
Supplier Name
Alternate Name
Sole Prop. LLC PJSC Branch Gov’t. Others
Legal Structure
Commercial/ Trade
License Expiry Date
License Number
Value Added Tax (VAT) Information
Registration Date
Tax Invoice Manual & Original Electronic with Digital Certificate
Address Information
Country
Address line 1
Address line 2
City
Postal Code Company Website
Financial Information
Financial Period Total Revenue Net Profit/ (Loss) Total Assets Total Equity
(Year 1)
(Year 2)
(Year 3)
Payment Information
Payment Method
Payment Terms/
Credit Period
Invoice Currency
Bank Account Information
Bank Name
Beneficiary Name*
Branch
Address
Currency
Account Number
IBAN
Swift Code
BIC Code
Routing Number
* The Beneficiary Name should be the same with the Commercial/ Trade License/ Certificate of
Incorporation/ Registration.
5. SUPPLIER DECLARATION
We hereby declare that all information contained in this Supplier Registration Form are valid and
accurate. We acknowledge that any incorrect or false information shall be ground for rejection of
this application, cancellation of registration or disqualification to participate in any tender/
quotation with the company.
We undertake to inform the company of any changes and will periodically update or confirm (at
least yearly) all information supplied in this form.
Designation: ___________________________
Date: ___________________________