Change vendor type International Vendor

Vendor registration form

One form for every vendor. Fields marked * are mandatory.

1 Company details

Company legal name *

As written on the registration certificate

Country of registration *

Company registration number *

Registration expiry date *

City *

Registered address *

2 Contacts

Contact name *

Email *

All notifications are sent to this address

Phone no. *

Contact name (2) - optional

Email (2)

Phone no. (2)

3 Tax & bank

Tax / VAT number (optional)

Bank name *

IBAN no. *

SWIFT / BIC

Account name *

Must match the company name

4 Documents to upload

PDF, JPG, PNG or Word, max 10 MB each. Documents in a language other than Arabic or English must be uploaded with a translation.

Company Registration Certificate *

Tax / VAT Certificate

If applicable in the home country

Bank Letter with Account Details (IBAN / SWIFT) *

Bank details must be in the company's legal name

Authorized Signatory / Authorization Letter *

Company Profile *