New Supplier Application Form

Supplier Onboarding Form (You can Complete This Form at Once Or save And Continue Later (Save option at the end of the page).

"*" indicates required fields

Supplier Details

Company Trading Name*

Company Reg No*

VAT Reg No*

Name of Scott Group Contact’*

Please provide the name of your contact at Scott Group .

Is your registered and trading adress the same?*

Yes

Invoice & Payment Currency*

Type Of Goods/Service Supply*

Please list all Products and Services

Registered Address:*

Street Address Address Line 2 City County / State / Region ZIP / Postal Code Country

Trading Address*

Street Address Address Line 2 City County / State / Region ZIP / Postal Code Country

Bank Details

Account Number or IBAN*

Sort Code or Swift/BIC Code*

Beneficiary Account Name*

Beneficiary Bank Name*

Beneficiary Bank Address*

Street Address Address Line 2 City County / State / Region ZIP / Postal Code Country

Contact Details Sales

Name*

First Last

Email*

Phone*

Contact Details Accounts

Name*

First Last

Email*

Phone*

Consent

Please Select One of The Below Options*

I Accept the 60 Days EOM Standard Terms

I have agreed to alternative terms with a Scott Group employee/s

I have an Agreement with the Scott Group noting different payment terms

List Scott Group Employee/s*

Please Upload Any Agreements you have with us noting payment terms*

Max. file size: 2 MB.

Name

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

Manufacturing

Reconditioned

Recovery

Packaging

Onsite Services

New Supplier Application Form