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SUPPLIER CLEARINGHOUSE REVERIFICATION APPLICATION FORM with CAV For free assistance please call the Clearinghouse Los Angeles 800 869-7385 San Francisco 800 359-7998 ALL APPLICANTS MUST SUBMIT A COMPLETE APPLICATION AND SUPPORTING DOCUMENTS 1. Name of Individual print Signature Title/Firm Page 2 Date Supplier Clearinghouse Supplier Diversity Program Public Utilities Commission State of California VERIFICATION RENEWAL Re-verification Application Package IMPORTANT Please read these...

How to fill out supplier application

Who needs supplier application?

1. Companies or individuals who want to become suppliers for a specific organization.
2. Existing suppliers who need to update their information or reapply.

How to fill out a supplier application?

1. Obtain the supplier application form from the organization's procurement department or website.
2. Provide all the required information accurately and thoroughly. This may include personal or company details, contact information, business certifications, licenses, and financial statements.
3. Complete any additional sections or forms that are specific to the organization or industry.
4. Attach any supporting documentation that may be requested, such as product catalogs, client references, or proof of insurance.
5. Review the application thoroughly to ensure all information is correct and complete.
6. Submit the application by the specified deadline, either via mail, email, or through an online submission portal.
7. Follow up with the organization as necessary to confirm receipt of the application and inquire about the review process or any additional steps required.
8. Be prepared to answer any further questions or provide additional information during the application review process.
9. Await a decision from the organization regarding the status of the application. This may include acceptance, rejection, or a request for further information or negotiation.
10. If accepted as a supplier, adhere to any terms, conditions, and agreements set forth by the organization, such as payment terms, delivery schedules, and quality standards.

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What is supplier application?

A supplier application is a formal request submitted by an entity or individual to become an authorized supplier for goods or services to a business or organization.

Who is required to file supplier application?

Businesses or individuals seeking to provide products or services to a company typically need to file a supplier application.

How to fill out supplier application?

To fill out a supplier application, provide accurate business information, including contact details, tax identification number, references, and any relevant certifications or licenses. Ensure all required fields are completed and submit as per the organization's guidelines.

What is the purpose of supplier application?

The purpose of a supplier application is to evaluate and approve potential suppliers to ensure they meet the organization’s standards and requirements before entering into a business relationship.

What information must be reported on supplier application?

Information typically required on a supplier application includes the company name, address, contact information, tax identification number, business type, references, product or service offerings, and any pertinent certifications or licenses.