Oman Shipping Company

Supplier Registration

Vendor Registration Questionnaire

1. General Information :

Name of the supplier / Company (Full Legal Name) :

2. Main Sales Person :

Sales Person Name :	Sales Person Tel :	Sales Person Fax :	Email to send RFQ & purchase orders :

3. Type of Business :

Corporation Company

Subsidiary

Division

Partnership

If a Division, enter name and location of corporate Headquarter :
Main Activity :
Secondary Activity :

4. Authorized Representative / Signatories :

5. Commercial Registration (issued by chamber of commerce & industry) :

Reg. No.

Date of Reg. :

Please attach the documents at the botton of this Form.

6. Agency Certificate / Local Company Certificate (issued by chamber of commerce & industry) :

Manufacturer's Name :

Cert. Issued Date :

Cert. Expiry Date :

Please attach the documents at the botton of this Form.

7. Trading Currency :

8. Financial Information :

Bank Phone No :		Bank Fax No :
Account No :		Bank Swift Code :

Payment Address :
	(Address to send the payment's status to your company)
Contact Person :

Tel :

Fax :

Email Address :

Terms & Conditions :

The vendor information shall be kept confidential and only used for business purposes between Oman Shipping Company and the applying company.
The applying company shall be responsible for any in-correct information.

Web Access Info :

User Name :
Password :

Type of Supply Form

Material

Services

Attachments
Commercial Registration Document (issued by chamber of commerce & industry)




Agency Certificate / Local Company Certificate (issued by chamber of commerce & industry)