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VENDOR REGISTRATION FORM

1. SUPPLIER DETAILS
Title *

Nature of Business *

Name *
Category
( In case of Manufacture )
Group Name
( If belong to any group
)
REGISTERED ADDRESS
Address Line 1 *
Address Line 3 *
State *
Postal Code *
Mobile No. *
E.Mail
CORPORATE ADDRESS
Address Line 1
Address Line 3
State *
Postal Code *
Mobile No. *
E.Mail

Type of Business *
Entrepreneurs
Memorandum No.
Sister / Associate
Concern
Address Line 2 *
City *
Country *
Landline No.
Fax No.
Website
Address Line 2
City *
Country *
Landline No.
Fax No.
Website
2. CONTACT DETAILS

2A - MARKETING PERSON DETAILS


Name
Mobile No.
E.Mail

Landline No.
Fax No.

2B - SERVICE PERSON DETAILS


Name
Mobile No.
E.Mail

Landline No.
Fax No.

2C - FINANCE PERSON DETAILS


Name
Mobile No.
E.Mail

Landline No.
Fax No.

2D - PROPRIETOR / PARTNER DETAILS


Name
Mobile No.
E.Mail

Landline No.
Fax No.

3. ACCOUNTING DETAILS
3A - BANK DETAILS
Account Holder *

Account No. *

Bank Name *
Bank Address *
3B - TAXATION DETAILS
CST No.
Service Tax No.
CIN No.
Payment Terms
Delivery Terms
ECC No.
Excise Division

IFSC / Swift *
City *

TIN No.
LST / VAT No.
PAN No. *
Currency *
Excise Range
Commissionerate

3C - ATTACHMENTS
PAN Card *
Cancelled Cheque *
CIN Certificate
MSMED Registration
Scanned signed copy of
Registration form *

List of Documents Required


CST
TIN
ECC
Location/Address
Proof
Authority Letter ( In
case of Authorised
Dealer)
Filled by Respective User

New vendor code opened


on which Reference Name,
Address & Mobile No. If any

Remarks :1. Ensure all the mandatory fields (*) are filled
2. All the attachments in PDF by selecting relevant checkbox
3. Fields not relevant are to be left blank.
4. If Nature of Business field is Manufacture, Authorised Dealer & Trader then CST No., TIN No., LST/VAT No. & service
5. If Category is Micro, Small & Medium then Entrepreneurs Memorandum No.field & document is mandatory.
6. If Nature of Business field is Manufacture & Type of Business if Ltd / Pvt. Ltd. then CIN No. Field & document is manda
7. If Nature of Business field is Transporter, Contractor , Auditor, Insurance, Agent, Forward Agent then Service Tax No. fi

FORM

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uired

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., LST/VAT No. & service Tax No. Fields & documents is mandatory.
t is mandatory.
ield & document is mandatory.
ent then Service Tax No. field is mandatory.

VENDOR REGISTRATION FORM


1. SUPPLIER DETAILS
Title *
Name *
Category
( In case of Manufacture )
Group Name
( If belong to any group
)
REGISTERED ADDRESS
Address Line 1 *
Address Line 3 *
State *
Postal Code *
Mobile No. *
E.Mail
CORPORATE ADDRESS
Address Line 1
Address Line 3
State *
Postal Code *
Mobile No. *
E.Mail

Nature of Business *
CIDMAS / IDSUNM ( 36 )

Type of Business *
Entrepreneurs
Memorandum No.
Sister / Associate
Concern

CIDMAS / IDCFI5
CIDVEN / IICOBI ( 10 )
CIDADR / SAADR1 ( 36 )
CIDADR / SAADR3 ( 36 )
CIDADR / SAECAR ( 2 )
CIDADR / SAPONO ( 10 )
CIDMAS / IDPHN2 ( 16 )
CIDREF / IREMAL ( 60 )

Address Line 2 *
City *
Country *
Landline No.
Fax No.
Website

CIDADR / SAADR1 ( 36 )
CIDADR / SAADR3 ( 36 )
CIDADR / SAECAR ( 2 )
CIDADR / SAPONO ( 10 )
CIDMAS / IDPHN2 ( 16 )
CIDREF / IREMAL ( 60 )

Address Line 2 *
City *
Country *
Landline No.
Fax No.
Website
2. CONTACT DETAILS

2A - MARKETING PERSON DETAILS


Name
Mobile No.
E.Mail

CIDREF / IRYRE1 ( 36 )
CIDREF / IRPHNO ( 16 )
CIDREF / IREMAL ( 60 )

Landline No.
Fax No.

2B - SERVICE PERSON DETAILS


Name
Mobile No.
E.Mail

CIDREF / IRYRE1 ( 36 )
CIDREF / IRPHNO ( 16 )
CIDREF / IREMAL ( 60 )

Landline No.
Fax No.

2C - FINANCE PERSON DETAILS


Name
Mobile No.
E.Mail

CIDREF / IRYRE1 ( 36 )
CIDREF / IRPHNO ( 16 )
CIDREF / IREMAL ( 60 )

Landline No.
Fax No.

2D - PROPRIETOR / PARTNER DETAILS


Name
Mobile No.
E.Mail

CIDREF / IRYRE1 ( 36 )
CIDREF / IRPHNO ( 16 )
CIDREF / IREMAL ( 60 )

Landline No.
Fax No.

3. ACCOUNTING DETAILS
3A - BANK DETAILS
Account Holder *
Bank Name *
Bank Address *

CBANAC / BCACHO ( 10 )
CBANAC / BCBANA ( 36 )
CBANBR / BRBKA1 ( 36 )

Account No. *
IFSC / Swift *
City *

3B - TAXATION DETAILS
CST No.
Service Tax No.
CIN No.
Payment Terms
Delivery Terms
ECC No.
Excise Division

XINADR / ARXCSN ( 30 )
XINADR / ARFRE2 ( 30 )
XINADR / ARXPLN ( 30 ) CAN BE USED
CIDVEN / IITEPY ( 3 )
CIDVEN / IITEDL ( 3 )
XINADR / ARXRGN ( 40 )
XINADR / ARXEDI ( 40 )

TIN No.
LST / VAT No.
PAN No. *
Currency *
Excise Range
Commissionerate

3C - ATTACHMENTS
PAN Card *
Cancelled Cheque *
CIN Certificate

M3 TOOL - DAF
M3 TOOL - DAF
M3 TOOL - DAF

MSMED Registration

M3 TOOL - DAF

Scanned signed copy of


Registration form *

M3 TOOL - DAF

List of Documents Required


CST
TIN
ECC
Location/Address
Proof
Authority Letter ( In
case of Authorised
Dealer)
Filled by Respective User

New vendor code opened


on which Reference Name,
Address & Mobile No. If any

CRS624 / TEXT PANEL CAB BE USED

Remarks :1. Ensure all the mandatory fields (*) are filled
2. All the attachments in PDF by selecting relevant checkbox
3. Fields not relevant are to be left blank.
4. If Nature of Business field is Manufacture, Authorised Dealer & Trader then CST No., TIN No., LST/VAT No. & service T
5. If Category is Micro, Small & Medium then Entrepreneurs Memorandum No.field & document is mandatory.
6. If Nature of Business field is Manufacture & Type of Business if Ltd / Pvt. Ltd. then CIN No. Field & document is manda
7. If Nature of Business field is Transporter, Contractor , Auditor, Insurance, Agent, Forward Agent then Service Tax No. fie

FORM

S
CIDMAS / IDCFI4

CIDMAS / IDCFI1

CIDADR / SAADR2 ( 36 )
CIDADR / SATOWN ( 20 )
CIDADR ( SACSCD ( 3 )
CIDMAS / IDPHNO ( 16 )
CIDMAS / IDTFNO ( 16 )

CIDADR / SAADR2 ( 36 )
CIDADR / SATOWN ( 20 )
CIDADR ( SACSCD ( 3 )
CIDMAS / IDPHNO ( 16 )
CIDMAS / IDTFNO ( 16 )

S
CIDREF / IRSUCM ( 20 )
CIDREF / IRTFNO ( 16 )

CIDREF / IRSUCM ( 20 )
CIDREF / IRTFNO ( 16 )

CIDREF / IRSUCM ( 20 )
CIDREF / IRTFNO ( 16 )

CIDREF / IRSUCM ( 20 )
CIDREF / IRTFNO ( 16 )

LS
CBANAC / BCFIAN ( 25 )
CBANAC / BCBAF1 ( 11 )
CBANBR / BRTOWN ( 20 )

XINADR / ARXLSN ( 30 )
CIDVEN / IICFI1 ( 10 )
CIDVEN / IICUCD ( 3 )
XINADR / ARXRAN ( 40 )
XINADR / ARXECO ( 40 )

ired
M3 TOOL - DAF
M3 TOOL - DAF
M3 TOOL - DAF
M3 TOOL - DAF
M3 TOOL - DAF

ser

T PANEL CAB BE USED

, LST/VAT No. & service Tax No. Fields & documents is mandatory.
is mandatory.
eld & document is mandatory.
nt then Service Tax No. field is mandatory.

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