Customer Registration

Tell us about your company and key contacts so we can set you up as an NLC customer. The form has 4 short sections, your progress is saved automatically.

Progress saved
  1. Legal Entity
  2. Main Contact
  3. AP & Management
  4. Documents

Customer's Legal Entity Information

Your registered company details. All fields marked with * are required.

Main Contact Person

For receiving RFQs, POs, and contract negotiation.

Accounts Payable & Management Contacts

Two contacts in one step: a finance contact for payments, and a senior contact for escalations. If one person covers both, just enter the same details in each block.

Accounts Payable Contact

For balance confirmation, statement-of-account updates, and payments.

Management Contact

A senior contact for executive-level escalations or strategic discussions.

Required Documents

Please attach clear copies. Accepted: PDF, JPG or PNG, max 4 MB each.

Registration Received

Your registration has been received. Our team will be in touch.

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Submission Failed

Could not submit your registration. Please try again or email us at CR@nlc.com.sa.