Deerhurst Resort - Vendor Registration Form

Vendor Registration & Change Form

The collection of this information is used solely by Deerhurst Resort for the purposes of supplier registration, payment of balances due, providing payment notifications via electronic mail and contacting you for any payment related inquiries.
Vendor Status / Change

New vendor - registrationExisting vendor - information update
Deerhurst Resort Staff Contact

First NameLast Name
Vendor Profile

Please complete all fields for new vendor registration. For updates, only complete the relevant new information.
Vendor Legal Name
Vendor Operating Name (if different from legal name)
Goods/Services to be provided or type of industry
Please provide a brief description of the goods/services your organization provides
Address

Street Address

Street Address Line 2

CityState / Province

Postal / Zip CodeCountry
Account Manager / Accounts Receivable Contact - Name

First NameLast Name
Account Manager / Accounts Receivable Contact - Telephone

Area CodePhone Number
Account Manager / Accounts Receivable Contact - E-mail
Submission

This section is to be completed by a signing officer of the company / organization
Date

MonthDayYear
Date
Name

First NameLast Name
Position / Title
Signature

Clear
Payment Terms

Please note that our standard method of payment is by cheque, which we mail to the address on file approximately 30 days after receiving your invoice. If possible, please include a purchase order number on your invoice to help our team facilitate payment. This number is unique to each purchase and can be provided by the person who initiates the order at Deerhurst. For any questions, please contact ap@deerhurstresort.com
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Vendor Registration & Change Form

Vendor Profile

Submission

Payment Terms