New Suppliers

Centerprise Group does not have a central point of entry enquiries on how to do business with our company.

All new Suppliers are asked to complete our Supplier and Sub-Contractor Questionnaire.

The completed questionnaire MUST be returned via E-mail to and the
E-Mail MUST Include the full name and E-mail address of the authorised person within your organisation who will approve this and any other documentation requirements.

Once received, our Finance team will seek confirmation from the business that there has been interaction to on-board you as a supplier.

If successful, the person named in the E-Mail will receive the completed Supplier and Sub-Contractor Questionnaire along with other required documentation via DocuSign for approval