Vendor Registration — Application Form

Vendor registration form

Please complete all mandatory fields (*) and attach the required supporting documents. Your application will be reviewed by the Purchase Department.

Company identity

Vendor name *

Local / foreign supplier *

Currency *

Commercial registration no *

Financial code

Tax card number / Tax ID *

VAT certificate number

Legal status of company

Date of commencement of business

Classification

Type of vendor

Is the vendor Riyadha? *

Category *

Type of product / service dealing

Registered office address

Post box no

Postal code

Area

City

Country

Key contact

Contact person name *

Tel no *

Email ID *

Verified by passcode login — applications are registered under this email.

Payment & banking

Mode of payment

Payment terms

Bank name *

Account no *

IBAN no *

SWIFT code

Supporting documents

Documents 6 & 7 are required for foreign / international suppliers only.

Terms & Conditions

Genetco shall place Orders and Supplier agrees to supply Goods and/or Services as described in the applicable Order.
Before delivering the Goods, Supplier shall carefully inspect and test them for compliance with the Order.
Goods shall remain at the risk of Supplier until delivery and written acceptance by Genetco.
Supplier will invoice Genetco for the supply of Goods and Services monthly or as agreed in the purchase order / Contract.
Supplier has to submit original invoices to concerned departments along with copy of acknowledged Delivery Note, PO, work completion certificate (if applicable), etc. If any delay in submission of invoices will delay the payment.
Supplier shall only subcontract its obligations under this Agreement to the subcontractors agreed by Genetco in advance in writing.
Every month statement of accounts should reach us before 5th and payment will be processed during 3rd week.
For payment related issues please contact: ajin@genetco.net