You need to complete a New Supplier Form each time you wish to request a new supplier is setup on our systems.
Please note that in order for a New Supplier Form to be processed and signed off you need to ensure you complete the form in full, provide copies of the supplier’s insurances and the Terms and Conditions of contract or confirmation they accept the Bron Afon standard terms and conditions. More information about all of this is available within the procedure.
If you are unsure or have any questions, you can email Procurement Services at: procurement@bronafon.org.uk