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Vendor Number Application
Requirements for a vendor number:
You are responsible for providing us accurate information with regards to:
1)Company letterhead.
2)Registered name of company.
3)Physical address of company.
4)Postal address of company.
5)Name of company’s bank, branch and account number.
(Please note that the registered name of the company stated in the application and Certificate of Incorporation must be the same as that of the account holder appearing on the bank statement).
6)Contact person and their position in the company.
Supporting documents (originals and certified copies)
1) Certificate of Incorporation, CR6 and CR14.
2)IDs for all directors on the CR14.
3)Stamped company bank statement.
4)Proof of residence of 2 directors on CR 14 in the form of water or ZESA bill in their names only.
5) Valid tax clearance.
Please correct the following errors before continuing:
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