New Business Partner Master Data (BPM)

Fields match _ref/BPM_Form_6.html §1–§2, §4. Document attachments (§3) are sent with the form in one request.

Section 1 — Supplier General Information

Section 2 — Financial & Banking Details

Bank/SWIFT/IBAN entry is disabled until LSH Identity SSO (OIDC) is live — see PLAN.md, Risk & Security. This is deliberate, not a bug: today every request runs under a shared dev/stub identity with no verified access control, so real supplier bank data cannot yet be safely recorded here. Contact IT if this blocks an urgent onboarding.

Section 3 — Document Attachments

Company Registration *

No file selected. PDF, JPG, PNG, DOC, DOCX — max 8 MB.

Bank Reference (under Bank Letter Head) / Bank Statement *

No file selected. PDF, JPG, PNG, DOC, DOCX — max 8 MB.

Bank Detail Information from Supplier (under Supplier Letter Head) *

No file selected. PDF, JPG, PNG, DOC, DOCX — max 8 MB.

Complete Reliable Standard MSDS (16 points) *

No file selected. PDF, JPG, PNG, DOC, DOCX — max 8 MB.

UN Packaging Certification (optional)

No file selected. PDF, JPG, PNG, DOC, DOCX — max 8 MB.

Product Packaging Picture (optional)

No file selected. PDF, JPG, PNG, DOC, DOCX — max 8 MB.

Section 4 — Supplier Declaration

We, [Supplier's Company Name], hereby declare that the information stated in the above details is correct and I am fully responsible for the information that we have provided. In place of a wet signature and company stamp, this declaration is confirmed digitally below.

Draw your signature above with your mouse or finger, or upload a photo of your signature.

Upload a photo or scan of your company's rubber stamp (optional).

Cancel
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