SAP E-Sourcing

Creating: New Supplier Registration : Untitled

Do not fill in:

Company Information

*Company Name:

Fields marked in red asterisk are mandatory.

Visual name given to document

*Registered Company Number:

Parent Company:

DUNS ID:

*Main Product Category:

*Keywords relating to your products/services:

0 of 256 characters

Description of document

Web Site URL:

Number of Employees:

Financial Year End - End of:

Financial Information

Please fill out details for last 3 years in table below

Add items in the list

Add

Import from CSV

Import

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Reorder List

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Select row Select/Deselect All On Page	Delete	Financial Year	Turnover	Gross Profit

Regional Settings

*Default Time Zone:

Default Language:

*Default Date Format:

*Default Decimal Format:

*Default Excel Format:

Default Excel Format

*Currency:

Contact Information

*First Name:

*Last Name:

Title:

*E-Mail:

*Phone:

Order From Address

Address 1:

Order From Address 1

Address 2:

Order From Address 2

Address 3:

Order From Address 3

City:

Order From City

State/Province:

Order From State/Province

Postal/Zip Code:

Order From Postal Code

District:

Order From District

County:

Order From County

Region:

Order From Region

Country:

Order From Country

Main Phone:

Order From Telephone 1

Main Fax:

Order From Fax

PO Box:

Postal Code:

Corporate Social Responsibility

*Public Liability Insurance:

*Environmental Policy:

If "Yes", Please Attach:

Upload and attach a file to this document.

*Health & Safety Policy:

ISO9001

ISO14001

ISO27001

Attachments

Attach files to document applicable business certifications or other relevant information.
Make sure you include details of:
- Geographical coverage of your company
- Who you consider as your competitors
- Your Unique Selling Point(s)
- Indicative pricing information

Add one or more attachments

Attach File(s)

Attach URL

Download selected files as a zip file

Download Selected Files

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Reorder List

Please select items first and then delete selected items

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Select row Select/Deselect All On Page	Edit	Delete	Server File	File name	Description	Size	Date Added	Added By

Please read the information below and click on Save at the top of the screen to submit your enquiry:
- By submitting this form you have consented to our sharing information and data concerning your company and its affiliates (and their employees and contractors) with associates and contractors of TUI wherever located (including countries in which you may not have operations) for the purpose of evaluating and undertaking transactions between TUI and your company.
- You confirm that your company is able, where required and where relevant, to lawfully provide us with the personal information relating to your employees and / or subcontractors.
- You confirm that if you become a supplier of TUI Group you will abide by its Supplier Code of Conduct, available here:
http://www.tuigroup.com/en-en/about-us/compliance