Supplier List

Basic information Bank data Activities and services Supporting documents Negotiator data

Company/supplier name*

Company owner name*

Address*

Other Address (optional)

Email*

Phone*

Cell phone*

First bank name*

First account number*

Name of the second bank (optional)

Second account number (optional)

Name of third bank (optional)

Third account number (optional)

Copy of ID card/passport*

A copy of a valid commercial register specifying the commercial activity*

A copy of a valid tax card*

A copy of a valid Zakat card*

License to practice the profession*

A copy of previous contracts with various parties for the last three years*

Company profile*

It includes a list of key employees, their qualifications and experience, a list of goods (quantitative and qualitative) provided by the office, locations (main office and branches).

A copy of the financial statements for the last three years*

Includes (the main pages of the balance sheet, income statement, and cash flow statement).

Name of authorized person*

Cell phone*

Email*

Authorization copy*

Supplier registration form