You can register as one of our suppliers if:
- you are asked to provide a verbal quote (contracts worth up to £10,000)
- you are asked to provide a written quote and are successful (contracts between £10,001 and £25,000)
- you are asked to provide a written quote or tender and are successful (contracts worth more than £25,001)
Information we will need
The first time we accept a quote or tender from you, we will ask for your:
- full company name
- head office address
- billing address
- telephone number
- email address
- bank payment details
You must reply using letter-headed paper. It will ensure that we can make payments to you.
You will not need to do this again unless you wish to change your information.
If you do wish to make changes, quote your supplier ID number. You can find this at the top of any purchase orders you receive.