Administration Vendor Information Update Form
Administration Vendor Information Update Form
To ensure our records reflect the most current details, please complete this form with accurate and relevant information. Utilize checkboxes and select options where applicable.
Vendor Information
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Vendor Name: |
[Vendor's Name] |
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Business Name: |
[Vendor's Business Name] |
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Contact Person: |
[Vendor's Contact Person] |
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Contact Email: |
[Contact Person's Email] |
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Contact Phone Number: |
[Contact Person's Number] |
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Business Address: |
[Vendor's Business Address] |
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Tax Identification: |
[000-000-0000] |
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Vendor Type: |
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Products or Services: |
Electronic Components and Accessories |
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Insurance Coverage: |
Liability and Property Insurance |
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Certification Details: |
ISO 9001:2050 Certified |
Billing Information
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Billing Address: |
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Preferred Payment Method: |
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Banking Details
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Bank Name: |
[Vendor's Bank Name] |
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Account Holder: |
[Account Holder Name] |
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Account Number: |
[000-000-0000] |
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Routing Number: |
[000-000-0000] |
Thank you for your cooperation in maintaining accurate records. If you have any concerns or need further assistance, please contact [Your Company Name] at [Your Company Email] or [Your Company Number].
