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Digital Supplier Registration Form Structure

Please complete this Supplier Registration Form in English only. Provide accurate details about your company, contact information, services, and upload the required documents to ensure a smooth approval process.

Company Information

Step 1 of 7

Enter the full legal name of your company.

Required field

Enter your official registration number as per your country of incorporation.

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Enter the name of the main contact person for supplier relations. Required field
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Valid email required
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Please select an option
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Enter the applicable VAT percentage for transactions relevant to our business based on current regulations. Required field
Enter the withholding tax percentage applicable to your business, as per your country’s regulations. Required field
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Please select payment terms
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List any relevant certifications or industry accreditations. Required field
Provide contact details for up to three business references. Required field
Upload your financial statements only if specified as a requirement in the tender conditions. Accepted formats: PDF, Word, or Excel.
Upload the signed Supplier Agreement with Floworg, only if a specific agreement is required as per the tender conditions. Accepted formats: PDF or Word.
Acknowledgment of Terms
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