Register as a new vendor
In order to register your company with PwC, please complete the following steps:
Complete and submit the online ‘Vendor Registration eForm’. In order to ensure that your application is successful and processed in a timely manner, please ensure that all of the required fields are fully completed and the required supporting documents are submitted (as detailed below) with your application.
Supporting documents to be submitted as part of the registration process:
1. In order to verify your bank details and ensure that payment is made to the correct account, please provide one of the following documents:
- Bank details recorded in PwC contract OR
- Bank letter or company letter stamped by the bank OR
- Company letter with POA OR
- Notary public letter confirming bank details OR
- Bank letter and bank statement of account
2. In order to verify your company please provide one of the following documents with your applications:
- Trade license / registration license OR
- Certificate of incorporation OR
- Ministry Of Finance certification OR
- Commercial register OR
- Passport and visa if applicable (for individuals)
3. A copy of your tax / VAT certification (if applicable)
4. A copy of your current insurance certificates
As part of PwC Middle East’s supply chain strategy and in order to support our vendors, we have created the below policy document with the aim of guiding you through our overall procurement policy and accounts payable process. We hope you find the information useful but if you have any additional queries which have not been addressed, please do not hesitate to contact us at AE_MEProcurement@pwc.com
