Dorf Ketal - Vendor

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Already Registered Vendor ?

Required Documents to Complete the Form

Before filling out the form, please ensure you have the following documents ready. The documents should be uploaded in the specified formats and must be clear and legible.

Proof of Vendor Registration (e.g., Certificate of Incorporation)
Upload all documents in the required formats (maximum size: 2 MB each):
- Company Logo: JPG, JPEG, PNG formats only
- PAN Card: JPG & PDF formats
- UEN Document: JPG & PDF formats
- GST Registration: JPG & PDF formats
- ISO Certification: JPG & PDF formats
- Cancelled Cheque: JPG & PDF formats

*Ensure all documents are clear and legible for smooth processing.

Vendor contact details

Vendor Name*

E-mail Address*

Owner/Branch Head Designation*

Contact Phone No*

Contact Sales Person's Full Name (Underline Last Name)*

Sales Person Contact Ph. No*

Sales Person Alternate Contact Ph. No

Alternate Email Address 1

Alternate Email Address 2

Finance Designation*

Finance Email Address*

Finance Contact Number*

Uploaded company logo

* Only png, jpeg and jpg are allowed

Vendor Finance Dept. Contact Name. (please underline last name)*

Goods & Services address

Type of Purchase for TDS calculation*

In Case of Import Payment to be made to Resident of India*

Address line 1 (Room No./Bldg. Name/Apartment etc.)*

Address line 2 (Landmark /Street Details)*

Address line 3 (Area Details)*

Address line 4 (Village)*

Region*

Country*

State

City

Postal Code*

Business purpose*

Pay Group*

Company Registration No

Type Of Vendor*

Currency*

Payment Terms*

Vendor Origin*

Nature of Business*

PAN(Attach certificate)*

* Only PDF or JPG files are allowed, less than 2 MB

UEN (Attach certificate)*

* Only PDF or JPG files are allowed, less than 2 MB

Customs & Government Registration Details

IEC Enlisted*

MSME registered*

ISO CERTIFIED

* Only PDF or JPG files are allowed, less than 2 MB

Created By*

GST Details

Type of GST Registration / Local Tax Registration*

GST Number*

GST (Attach certificate)*

* Only PDF or JPG files are allowed, less than 2 MB

Banking Details

Name on Bank Account / Beneficiary Name*

Bank Account Number*

Type of Account*

Bank-Name*

Branch-Name*

Bank Address line 1*

Bank Address line 2*

Bank Address line 3*

Bank Address line 4*

IFSC Code*

MICR Code

Swift Code

IBAN No

Bank AD Code (if IEC Registered)

Cancelled cheque attachment*

* Only PDF or JPG files are allowed, less than 2 MB

Finance Sec tion

Auto Invoicing*

Create DM for Returns*

Payment Method*

Credit limit*

Days