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DELHI METRO RAIL CORPORATION LTD. (A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI) ()Metro Shawn, 13,Fire Brigade Lane, Barakhamba Road, New Delhi110001 pH. No.:2341791012, Fax: 23418413
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Obtain the vendor application form from the appropriate department within your organization.
02
Fill out the vendor application form completely and accurately, providing all requested information.
03
Include any supporting documentation that may be required, such as tax forms or business licenses.
04
Submit the completed vendor application form and any supporting documentation to the designated vendor management team or department.
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Await approval from the vendor management team, and once approved, you will be assigned a unique vendor number.
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What is vendor no?
Vendor no is a unique identification number assigned to a vendor or supplier.
Who is required to file vendor no?
Any individual or entity that provides goods or services to another business may be required to file a vendor no.
How to fill out vendor no?
Vendor no can typically be filled out through an online portal provided by the business or organization requesting the information.
What is the purpose of vendor no?
The purpose of vendor no is to track and report payments made to vendors or suppliers for tax and accounting purposes.
What information must be reported on vendor no?
Vendor no may require basic information such as vendor name, address, taxpayer identification number, and payment details.
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