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*

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

Scott Group Supplier T&Cs*

I agree to Scott Group Supplier T&Cs - See Copy Here Supplier T&C's

Scott Group Supplier Code of Conduct*

I agree to the Scott Group Supplier Code of Conduct - See Copy Here Supplier Code Of Conduct.

Scott Group Standard Payment Terms*

I agree to the 60 Days EOM Standard Payment Terms.

Credit Search*

By submitting this form, you acknowledge that you may be subject to a credit search as part of our supplier onboarding process.

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

Manufacturing

Reconditioned

Recovery

Packaging

Onsite Services

New Supplier Application Form