Section 1 - Company Core Activity Must Complete – Section 2 Banking Must Complete- – – Please provide and attach the below information on your company headed paper Bank Name Sort Code Account Number Company Email Address Name Address Telephone Number Head Office Fax Number Address Registration Vat Registration Number Number Company Type Company Core Activity Roll Number Address Section 3 - Factoring Company If Used – Bank Name Sort Code Account Number Roll Number Address Copy of products to be purchased Attached. Must Complete. – Section 4 Signature of Supplier – Name Position Signature Date Any resulting orders will be placed in accordance with Ian Williams Ltd Terms & Conditions Section 5 - Internal Use Request made by: Print Name Position Signature Business Manager Signature Date Unit Number Procurement Manager Approval Date Supplier Status Preferred / Secondary/ Non-Preferred
Section 1 - Company Core Activity – Must Complete Company Name Email Address Address Telephone Number Head Office Address Fax Number Registration Number Vat Registration Number Company Type Company Core Activity Section 2 – Banking – Must Complete- Please provide and attach the below information on your company headed paper Bank Name Sort Code Account Number Roll Number Address Section 3 - Factoring Company – If Used Bank Name Sort Code Account Number Roll Number Address Copy of products to be purchased Attached. – Must Complete. Section 4 – Signature of Supplier Name Position Signature Date Any resulting orders will be placed in accordance with Ian Williams Ltd Terms & Conditions Section 5 - Internal Use Request made by: Print Name Position Signature Business Manager Signature Date Unit Number Procurement Manager Approval Date Supplier Status Preferred / Secondary/ Non-Preferred
New-Supplier-form-NS.docx