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CITYOFSURREYSUPPLIERSETUPFORM(pleaseforwardtoAccountsPayableDept:surreyinvoices@surrey.ca orcall6045927010) *asteriskindicatesmandatory/requiredfieldCOSSTAFFREQUESTINGSUPPLIERSETUP1NewSupplierIDNumber:(APuseonly) COSStaffDetails Prevaricate FirstandLastName Telephone Email
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How to fill out supplier set-up request formxlsx

01
Obtain the supplier set-up request formxlsx from the appropriate department in your organization.
02
Fill out all required fields in the form such as supplier name, contact information, tax ID, payment terms, etc.
03
Attach any supporting documentation required such as W-9 forms, insurance certificates, or agreements.
04
Review the completed form for accuracy and completeness.
05
Submit the form to the designated individual or department for processing.

Who needs supplier set-up request formxlsx?

01
Any employee or department within the organization that is responsible for setting up new suppliers or vendors will need the supplier set-up request formxlsx.
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The supplier set-up request formxlsx is a document used to request the set-up of a new supplier in the company's system.
The purchasing department or anyone responsible for vendor management is required to file the supplier set-up request formxlsx.
To fill out the supplier set-up request formxlsx, one must input the necessary information about the new supplier, such as contact details, banking information, and tax information.
The purpose of the supplier set-up request formxlsx is to officially document the addition of a new supplier to the company's list of approved vendors.
The supplier set-up request formxlsx must include information such as the supplier's name, address, contact person, email, phone number, tax ID, payment terms, and banking information.
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