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Purchase Order Finance
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Application Form
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3
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Company Information
Name
*
First
Last
Email
*
Phone
*
Company Name
*
Company Registration Number
*
Purchase Order Details
Purchase Order Ref. No:
*
Govt. Department
*
Delivery Due Date
*
DD slash MM slash YYYY
Purchase Order Value:
*
Please enter a number greater than or equal to
50000
.
Your Supplier Cost:
*
Required Documents
RFQ + Purchase Order + Bid Document
*
Drop files here or
Select files
Accepted file types: pdf, jpg, png, doc, docx, gif, Max. file size: 32 MB.
Letter of Award for Purchase Order
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Select files
Accepted file types: pdf, Max. file size: 32 MB.
CIPC Registration Documents
*
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Select files
Accepted file types: pdf, Max. file size: 32 MB.
CSD Report (Central Supplier Database)
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Select files
Accepted file types: pdf, Max. file size: 32 MB.
Certified IDs of Director/s
Drop files here or
Select files
Accepted file types: pdf, Max. file size: 32 MB.
Proof of Residential Address for the Business and Each Director
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Select files
Accepted file types: pdf, Max. file size: 32 MB.
SARS Tax Pin
*
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Select files
Accepted file types: pdf, Max. file size: 32 MB.
B-BBEE Certificate/Affidavit
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Select files
Accepted file types: pdf, Max. file size: 32 MB.
3-6 Months Bank Statement
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Select files
Accepted file types: pdf, Max. file size: 32 MB.
Current Cost Quote from the Supplier
*
Drop files here or
Select files
Accepted file types: pdf, Max. file size: 32 MB.
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