New International Vendor Application Form

Thank you for your interest in doing business with Albaad. This form is needed to add new vendors to Albaad’s vendor master database. The information contained herein will serve as a guide to complete the required vendor setup form. Please note that payments can only, and will only, be issued to suppliers that are in the database with complete information.

Please complete the below form.

Please attach the formal document from your bank approving your bank details.

If you have any questions, please contact us at info@albaad.com

Select facility
Facility*
Buyer contact details
Buyer Contact Full Name*
Buyer Contact Phone Number*
Address**
Address* City* Street No* Zip code* Country*
Vendor declaration

We hereby confirm that the entire details filled in the form including our company number are in full and correct In case of a change to one of details we are obligated to inform Albaad as soon as possible by email
Full Name*
Title*
Date*
MM slash DD slash YYYY
Vendor details
Vendor Name (as listed in formal documents)*
VAT/TAX Number*
Vendor main business*
Accounting contact information
Name*
Title*
E-mail*
Upload documents
Upload documents*
Drop files here or

Max. file size: 256 MB.

New International Vendor Application Form

Select facility

Buyer contact details

Vendor declaration

Vendor details

Accounting contact information

Upload documents