TIP: PLEASE PAY SPECIAL ATTENTION OF "MANDATORY REQUIREMENT",THESE INFORMATION ARE NECESSARY TO CREATE OR UPDATE THE SUPPLIER.
TIP:DUPLICATE INFORMATION ON THE VENDOR LETTER MAY CAUSE CONFUSION WHICH MAY LEAD TO REJECTION.
TIP: AT LEAST ONE PHONE NUMBER,FAX OR E-MAIL IS REQUIRED AS THIS IS A MANDATORY INFORMATION.
TIP:ENTER YOUR TAX ID BELONGING TO YOUR COUNTRY. IF YOUR COUNTRY IS NOT INCLUDED ON THE PICKLIST, USE THE TAX IDENTIFICATION FIELD. IF YOU DO NOT HAVE TAX ID/VAT PROVIDE THE REASON SIGNED BY THE SUPPLIER.
TIP:SELECT YOUR COUNTRY, INCLUDE THE DIGITS IN THE CORRESPONDING FIELD. DO NOT INCLUDE COUNTRY ISO CODE.
TIP:IF THE BANK AC ACOUNT BENEFICIARY NAME/ACCOUNT HOLDER DO NOT MATCH 100% WITH THE LEGAL ENTITY SUPPLIER NAME THE THIRD PARTY PROCESS MUST BE COMPLETED.