VENDEX
Vendor Sourcing Form (FM-PUR-01)
Company Name
*
Legal name of your organization
Company Status
*
Please Select
Public Ltd Co
Private Ltd Co
Others
Government
Individual/Properietary
Registered Trust
Partnership
Society/Co-Op Society
LLP
Contact Person Name
*
Primary contact person name
Details About Your Company
Tell us little more about your organization
Is your registered office outside India ?
*
Please Select
No
Yes
Complete Address as per GST Certificate
*
Address Line 1
Address Line 2
City
State
Zip Code
Please Select
Afghanistan
Albania
Algeria
American Samoa
Andorra
Angola
Anguilla
Antigua and Barbuda
Argentina
Armenia
Aruba
Australia
Austria
Azerbaijan
The Bahamas
Bahrain
Bangladesh
Barbados
Belarus
Belgium
Belize
Benin
Bermuda
Bhutan
Bolivia
Bosnia and Herzegovina
Botswana
Brazil
Brunei
Bulgaria
Burkina Faso
Burundi
Cambodia
Cameroon
Canada
Cape Verde
Cayman Islands
Central African Republic
Chad
Chile
China
Christmas Island
Cocos (Keeling) Islands
Colombia
Comoros
Congo
Cook Islands
Costa Rica
Cote d'Ivoire
Croatia
Cuba
Curaçao
Cyprus
Czech Republic
Democratic Republic of the Congo
Denmark
Djibouti
Dominica
Dominican Republic
Ecuador
Egypt
El Salvador
Equatorial Guinea
Eritrea
Estonia
Ethiopia
Falkland Islands
Faroe Islands
Fiji
Finland
France
French Polynesia
Gabon
The Gambia
Georgia
Germany
Ghana
Gibraltar
Greece
Greenland
Grenada
Guadeloupe
Guam
Guatemala
Guernsey
Guinea
Guinea-Bissau
Guyana
Haiti
Honduras
Hong Kong
Hungary
Iceland
India
Indonesia
Iran
Iraq
Ireland
Israel
Italy
Jamaica
Japan
Jersey
Jordan
Kazakhstan
Kenya
Kiribati
North Korea
South Korea
Kosovo
Kuwait
Kyrgyzstan
Laos
Latvia
Lebanon
Lesotho
Liberia
Libya
Liechtenstein
Lithuania
Luxembourg
Macau
Macedonia
Madagascar
Malawi
Malaysia
Maldives
Mali
Malta
Marshall Islands
Martinique
Mauritania
Mauritius
Mayotte
Mexico
Micronesia
Moldova
Monaco
Mongolia
Montenegro
Montserrat
Morocco
Mozambique
Myanmar
Nagorno-Karabakh
Namibia
Nauru
Nepal
Netherlands
Netherlands Antilles
New Caledonia
New Zealand
Nicaragua
Niger
Nigeria
Niue
Norfolk Island
Turkish Republic of Northern Cyprus
Northern Mariana
Norway
Oman
Pakistan
Palau
Palestine
Panama
Papua New Guinea
Paraguay
Peru
Philippines
Pitcairn Islands
Poland
Portugal
Puerto Rico
Qatar
Republic of the Congo
Romania
Russia
Rwanda
Saint Barthelemy
Saint Helena
Saint Kitts and Nevis
Saint Lucia
Saint Martin
Saint Pierre and Miquelon
Saint Vincent and the Grenadines
Samoa
San Marino
Sao Tome and Principe
Saudi Arabia
Senegal
Serbia
Seychelles
Sierra Leone
Singapore
Slovakia
Slovenia
Solomon Islands
Somalia
Somaliland
South Africa
South Ossetia
South Sudan
Spain
Sri Lanka
Sudan
Suriname
Svalbard
eSwatini
Sweden
Switzerland
Syria
Taiwan
Tajikistan
Tanzania
Thailand
Timor-Leste
Togo
Tokelau
Tonga
Transnistria Pridnestrovie
Trinidad and Tobago
Tristan da Cunha
Tunisia
Turkey
Turkmenistan
Turks and Caicos Islands
Tuvalu
Uganda
Ukraine
United Arab Emirates
United Kingdom
United States
Uruguay
Uzbekistan
Vanuatu
Vatican City
Venezuela
Vietnam
British Virgin Islands
Isle of Man
US Virgin Islands
Wallis and Futuna
Western Sahara
Yemen
Zambia
Zimbabwe
Other
Country
Enter Your Primary Email Id
*
Enter Your Primary Phone No
*
-
Country Code
-
Area Code
Phone Number
Website
Enter the Name of Person who have requested to you to fill this form.
First Name
Last Name
GST Registration Type
Registered
Composite
Unregistered
Import
Exempted
SEZ
GST Registered State
GSTN Registration No.
Upload GSTN Certificate
*
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of
PAN No.
Upload PAN Card
*
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of
Is Your Company is MSME Registered ?
Yes
No
Your Registered Company Falls Under MSME for below FY?
FY 2022-2023
FY 2023-2024
FY 2024-2025
FY 2025-2026
FY 2026-2027
MSME Registration Type
Micro
Small
Medium
Memorandum No
Date of MSME Issue
/
Day
/
Month
Year
2 digit day, 2 digit month, 4 digit year
MSME Valid From
-
Day
-
Month
Year
2 digit day, 2 digit month, 4 digit year
MSME Valid To
-
Day
-
Month
Year
2 digit day, 2 digit month, 4 digit year
Upload MSME Certificate
*
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Choose a file
Cancel
of
Back
Next
Save
Bank Details
Bank Name
*
Bank Account No.
*
Re Enter Bank Account No.
*
IFSC Code/SWIFT Code
*
Bank Branch Address
*
Cancelled Cheque Copy/Bank Statement
*
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Cancel
of
Back
Next
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Vendor Code of Conduct
Terms and Conditions
*
Save
Submit
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