文档介绍：GLOBAL VENDOR INFORMATION REQUEST FORM
If adding a new vendor, plete pages 1-3. Otherwise fill out information to be changed.
Add New Vendor Add New AP Site Add New PO Site
Update Vendor Information Update AP Site/Name Change Update PO Site Details
Tag to Americas (see page 4) Tag to ATC (see page 5) Tag to EMEA
Deactivate Vendor Site Tag _____ for Update System to Tag
Vendor Information:
Company Name:
Former Name:
Vendor Number: Vendor Site #: D&B #:
Payment Terms: (Needs signature approval from Sector Controller if other 45)
Sector Controller Signature (if other 45):
Schedule Sharing Vendor: √ Yes No RFQ Only Vendor #: Yes √ No
*Vendor Contact Name (for TIGERS):
*Vendor Contact Phone #(for TIGERS):
*Vendor E-mail Address (for TIGERS):
Organization Type:
Corporation Partnership Individual/Sole Proprietorship
Government Agency Utility Other _________________
*Order Method(for TIGERS): EDI TPE E-mail Other:
Payment Method: Check EFT (Fill out page 6) Wire Transfer (Fill out page 7)
Supplier Invoice Method: Pay On Invoice(POI) Pay from Receipt(PFR)
*Regions Identifier (for TIGERS): Americas EMEA Asia
* Required if record is tagged to TIGERS
AP Site Details:
New Site (if applicable): Former Site (if applicable): N/A
New Remit to Address: Old Remit to Address:
City/State:
Province: Country / Postal Code:
AR