Vendor registration

If the iSpec system administrator has enabled registration companies can pre register themselves as a vendor within iSpec. Once all the documentation has been provided the information will be submitted and  assessed by the internal assessment team and the company will be either approved or rejected as an approved vendor.
 
 
The first thing to do is to complete the short form and submit your request. iSpec will email a link to continue with registration.
After the first section is completed and saved iSpec will send login details to be able complete registration at a later date.
 
Vendor registration
 
The required information is broken down into 5 different sections, any fields that have an red asterix are mandatory. Vendors will not be able to submit their registration until these fields are complete.
 
 
 
 
  • Financial information - Enter financial information including capital structure, bank and profit & loss information.
 
 
 
 
  • Declaration - Complete the final declaration and submit the registration details.
 
 
 
 
 
 
 
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