Dear supplier, To start the onboarding process, please complete the form so we will reach out soon!
Are you a New or Active user of Nipendo? *
Company Name *
Company ID (Duns/Vat number) *
Country *
Internal Supplier Number *
If you don't have an internal supplier number, please contact your customer (buyer). The number is necessary for the onboarding process.
Estimated yearly invoice* quantity
*Invoice - sent to the customer
What is the company ERP system? *
The customer (Company) you would like to connect to *
If there are several customers (companies), mention their names too.
Sector *
Job Function Area *
if you wish to provide more details, this is the place to do so!
Let us know briefly about the reason for your contact