Creation of a supplier’s reference

Every new supplier will need to fill in this form containing the company's legal data. No invoice can be entered in the books (nor paid), as long as the supplier is not created in SAP.

COMPANY AUTHORITY
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COMPANY DETAILS
BANKING INFORMATION
CONTACT AT LAB BOX (D'Ieteren)
EXTRA INFO
Fields marked with a * are mandatory
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Your submission has been received and once reviewed and validated, we will get right back to you with your supplier number.
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