Request to become an approved supplier

Please ensure this form is completed in full and submitted within 10 working days of notification request to avoid the new supplier request being rejected.

 In order to complete this form you will need to provide:

  • company details
  • bank details
  • insurance details including indemnity limits and expiration dates
  • confirmation of policies in place
  • details of any licenses or accreditations you hold

Please ensure you have all this information to hand as you are not able to part complete the application and return at a later date.

It is important that you ensure that the information you provide in this form is complete and accurate. Any future requests for goods and services issued to you by the Orbit Group will be on the basis that this is a true reflection of your company’s current status. Should any of the information change you are required to notify us at suppliers@orbit.org.uk.

Orbit will undertake audits to verify the statements made in this form. If your organisation is audited you will be expected to provide further information such as policy statements, insurance certificates, contracts, etc. Failure to provide this additional information may result in your organisation being removed from our list of approved suppliers.

If you have any queries please contact us at supplierqueries@orbit.org.uk or on 024 7643 7052.

Company Details












Parent Company Details


Financials


Some mandatory fields were not completed, please review the form again before submitting.
Top