Regarding to our conversation over the phone call.
We would like to request NYC to provide us as below motioned.
1. Company affidavit
2. Bank account details
3. PP.20
4. Please complete "Vendor Evaluation Form"
5. New Domestic Supplier Request Form you have to get code of conduct via the link in form. Please kindly see the instruction as the attached manual below
All these requested are for our internally vendor creation process.
If you need more information please do not hesitate to contact me.
Thank you for your kindly attention to this matter.