Dear Supplier,
To start using your service, you need to open a supplier file.
For this purpose, you must complete the following questionnaire and enter your data.
The data will be forwarded to our finance department for further processing and opening of the supplier file.
Please note – only correct details should be entered. Incorrect data will result in the opening of an unverified supplier file.
At the end of the process and after submitting the form, you must send an email to [email protected] to confirm that the data has been successfully sent and that the file is being processed (please include the supplier name in the email subject).
* The information you provide is protected on our site.
Thank you in advance for your cooperation.
