Vendor Registration

Vendor's Legal Entity Information

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

Vendor Legal Entity Name (English) *

Is your legal entity registered in KSA or a foreign company? *

Saudi Based Foreign Company Registered Outside the Kingdom

Vendor Arabic Legal Entity Name For KSA companies only

Commercial Registration No. (CR) or Business License Number CR for local companies, business license for foreign companies

CR / Business License Expiry Date *

Date of Company Establishment *

VAT ID *Saudi-registered vendors only

Currency to Transact In *

Unified National Number (700 Number) *Saudi-registered vendors only

National Address (Short Address) *4 letters + 4 digits, e.g. RRRD2929

Vendor Type *

Company Website *

Head Office Address *Wasel address for KSA companies

Main Contact Person

For receiving RFQs, POs, and contract negotiation.

Full Name *

Job Title / Position *

Department *

Email Address *

Mobile Number *

Land Phone

Location / Address *

Same as HQ Office Address Other (specify below)

Accounts Receivable & Management Contacts

Two contacts in one step: one for accounts receivable, one for management escalations.

Accounts Receivable Contact

Full Name *

Job Title / Position *

Department *

Email Address *

Mobile Number *

Land Phone

Location / Address *

Same as HQ Office Address Other (specify below)

Management Contact

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

Full Name *

Job Title / Position *

Department *

Email Address *

Mobile Number *

Land Phone

Location / Address *

Same as HQ Office Address Other (specify below)

Banking Information

For payment processing.

Important: The bank account must belong to the same legal entity registered with us. If the bank account's legal entity does not match the legal entity to which we issue the purchase order, payment will not be processed until this is corrected.

Bank Name *

Account Holder Name (Beneficiary) *

Bank Address *

Account Number *

IBAN *2-letter country code + 2 digits + alphanumeric

BIC or SWIFT Code *

Required Documents

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

Commercial Registration (CR) *

VAT Registration Certificate *Saudi-registered vendors only

National Address Certificate *

IBAN / Bank Certificate *

Vendor Registration

Vendor's Legal Entity Information

Main Contact Person

Accounts Receivable & Management Contacts

Accounts Receivable Contact

Management Contact

Banking Information

Required Documents

Registration Received

Submission Failed