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ANNEX B Supplier Profile and Registration Form Section 1: Supplier Details and General Information 1.Name of Supplier:___2.Street Address:___ ___Post Code:___ City: ___3.PO Box:___4.Telephone:___
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To fill out annex b - supplier, follow these steps: 1. Start by entering the basic information of the supplier such as name, address, and contact details. 2. Specify the type of products or services the supplier provides. 3. Provide any relevant certifications or qualifications that the supplier possesses. 4. Indicate the supplier's payment terms and conditions. 5. Include any additional terms and conditions that are specific to the supplier. 6. Review the completed annex b - supplier form for accuracy and completeness. 7. Submit the filled-out form to the appropriate recipient or department.

Who needs annex b - supplier?

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Anyone who is looking to establish a business relationship with a supplier needs annex b - supplier. This could include procurement departments, project managers, or individuals responsible for supplier selection and evaluation.
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Annex B - Supplier is a supplemental document used to report detailed information about suppliers involved in specific business transactions, ensuring compliance with regulatory requirements.
Any business entity that engages in transactions involving suppliers that meet certain thresholds or criteria set by the regulatory authority must file Annex B - Supplier.
To fill out Annex B - Supplier, businesses must provide accurate details regarding their suppliers, including names, addresses, contact information, and nature of the transactions as required by the instructions accompanying the form.
The purpose of Annex B - Supplier is to collect comprehensive data on suppliers to promote transparency, prevent fraud, and ensure compliance with regulatory standards.
The information that must be reported on Annex B - Supplier typically includes the supplier's name, address, tax identification number, nature of goods or services provided, and transaction amounts.
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