Centerprise Group does not have a central point of entry enquiries on how to do business with our company.
New Suppliers are asked to complete our Supplier and Sub-Contractor Questionnaire.
The completed questionnaire should be returned via E-mail to FinancePurchaseLedger@centerprise.co.uk
We do not require any additional document at this stage but the E-Mail MUST Include the full name and E-mail address of the authorised person within your organisation who will approve the documents.
Our 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 following documents via DocuSign.
- Completed Supplier and Sub-Contractor Questionnaire
- Our Terms and Conditions
Both of these documents will need approving before sending back via DocuSign with following documents
- Your latest set of Financial Statements
- A Copy of your certificate of incorporation
- Your Bank Account Details on Header Paper
Failure to provide complete documentation will result in delays in the set-up process.