Vendor/Supplier Form

Vendor/Supplier Questionare

Dear Vendor/Supplier In compliance with the industry best practices and international standards, we request the completion of this form by your Quality Director (or equivalent) so we can place your organization in our approved vendors list.

This field is for validation purposes and should be left unchanged.

Section 1: Company Information

Legal Name Of Your Company
Physical address where you receive mail.
MM slash DD slash YYYY

Section 2: Key Contacts

Head Of Quality

Main Contact

Accounts Payable

Accounts Receivable

Section 3: Additional Details

Is There An Agreement/ Contract/GTA In Place(Required)
Are Trade References Available Upon Request?(Required)
Are The Bank Details Attached?(Required)
You can upload proof of insurance below.
Do you have aviation parts insurance?
You can upload proof of insurance below.
Do you have aviation parts insurance?
You can upload proof of insurance below.
You can upload any insurance documentation you have here.
Max. file size: 64 MB.

Section 4: Certification & Approvals

What Type Of Quality Certifications Do You Have?

Section 5: Type Of Business

What Line Of Business Are You In?(Required)

Section 6: Business Purpose

What Type Of Entity Are You?(Required)

Declaration

Having conducted all reasonable enquiries, I declare that the information contained herein is correct.
Yes/No(Required)
Clear Signature
Consent(Required)