Vendor Registration

    TYPE OF VENDOR




    VENDOR/POINT OF CONTACT'S INFORMATION




    CORPORATE INFORMATION (where applicable)



    *Note: Please provide general email address and not personal contact’s email address. This is to allow the electronic PO to be issued to your company even after the resignation of the vendor’s personal contact.


    COMPANY/VENDOR ADDRESS






    DIGITAL PLATFORMS






    TERMS OF PAYMENT

    *Note: All payments will be made via bank transfer only and in the country of residence's local currency. Any Special Prepayment terms required by Vendor may affect the Client's procurement decision.


    30 days

    30 days from date of Invoice. Invoice date should not be earlier than the delivery date of the assigned task.

    BANK INFORMATION








    TERMS OF SERVICE AGREEMENT

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    Please upload in PDF file type and file size should not be more than 2mb.
    DOCUMENTS

    To upload multiple files, hold down Ctrl or Shift key and left-click the file(s) you would like to upload.

    REMARKS

    *Note: If you have any issue, email us at support@digital38.com