Vendor Application Form

Details

Please select the genuine timeframe required
Broad Summary Description Only
Eg. Current vendor can't supply, better pricing etc
Northfleet’s preferred Vendor payment terms are 30 days from end-of-month of invoice
Approximate value

This information will be verified through Eftsure. If the vendor is not currently registered with Eftsure, they will receive an onboarding link via email and will not be eligible for payment until the onboarding process has been completed.

Please upload the Vendor's terms and conditions of trade (note, this is usually different to terms & conditions of credit which accompany the credit application form)
Please upload the Vendor's credit application form

Any additional information Accounts will require, but may not be aware of, to complete the application.

Submit