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.


BILLING ADDRESS






DIGITAL PLATFORMS

*Note: Trading name is either your online Screen Name or your Public Name that you are commonly known for.








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.
QUOTATION

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DOCUMENTS

*For Individual Vendor(non-SG): ID Card and Bank Book.
For Corporate Vendor: Company Certificate, Value of Added Tax Certificate, and Bank Book.

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@iriverasia.com