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Attachment 1: Supplier Information Form :1 The information provided will be used to evaluate the Company before contracting with the Mercy Corps Please complete all fields Supplier Information ()
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01
Start by gathering all necessary information such as company name, address, contact details, tax identification number, and banking information.
02
Fill out the form accurately and completely, making sure to double check all information before submitting.
03
If there are any sections that you are unsure of, consult with the relevant department or individual within your organization for clarification.
04
Submit the completed form to the designated recipient or department within your company for processing.

Who needs supplier information form 1?

01
Companies who are looking to establish a business relationship with a new supplier.
02
Existing suppliers who need to update or provide new information to the company they are working with.
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Supplier information form 1 is a form used to collect details about suppliers such as contact information, payment terms, and services provided.
All suppliers doing business with a company or organization are required to file supplier information form 1.
Supplier information form 1 can be filled out online or in paper format, by providing accurate and up-to-date details about the supplier.
The purpose of supplier information form 1 is to maintain a database of suppliers, facilitate communication, and ensure compliance with procurement policies.
Information such as supplier name, address, contact details, payment terms, services or products provided, and any relevant certifications must be reported on supplier information form 1.
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