VENDOR SET-UP FORM

Supplier Name (Company Name)

Operating Name (if different from above)
Registration / Tax Number
Company Address
Contact Name
Contact Mobile Number
Company Telephone Number
Email Address
Web Page Address
Payment Terms

Bank Details
Beneficiary Bank Account Name
Bank Name & Address
Beneficiary Bank Account No.
IBAN No
Swift Code
BIC Code (If applicable)

Instructions to Supplier:
1. Form to be completed and signed.
2. Duly stamped with the company stamp.
3. Attached Trade Licence, VAT Certificate, HACCP Certificate(For food Vendors), ICV Certificate and Bank Details Printed on
your company Letterhead with stamp and signature.
4. Scan and send to purchasing.dirs@anantara.com.

Confirmed By (Supplier):

Name, Designation & Signature

FOR INTERNAL USE ONLY

Processed by: Authorized by:

Date: Date: