Scania Supplier Portal > Invoicing Scania > Webform – Supplier Master Data > Forms

Vendor Master Application Form

Unit (s)*

Supplier Name*

Address*

Postal Code (Optional)

City*

Comments (Optional)

Country

Country Code

Phone Number

Remittance E-mail address*

Contact E-mail address*

VAT No (For EU members)

VAT Code (Optional)

Attachments (Company Letter Head)*

DUNS Number (Optional)

Issued By

Issued by E-mail address*

Bank Information

Terms Of Payment*

Currency Type

Bank Name and Address*

Type Of Bank Account*

IBAN

BGC

Account Number

None

SWIFT/ABA code

For registration please send a complete application to SFPC mailbox.

Vendor Master Application Form

Unit (s)*

Supplier Name*

Address*

Postal Code (Optional)

City*

Comments (Optional)

Country

Country Code

Phone Number

Remittance E-mail address*

Contact E-mail address*

VAT No (For EU members)

VAT Code (Optional)

Attachments (Company Letter Head)*

DUNS Number (Optional)

Issued By

Issued by E-mail address*

Bank Information

Terms Of Payment*

Currency Type

Bank Name and Address*

Type Of Bank Account*

IBAN

BGC

Account Number

None

SWIFT/ABA code

For registration please send a complete application to SFPC mailbox.

Vendor Master Application Form

Unit (s)*

Supplier Name*

Supplier Number*

Address*

Postal Code (Optional)

City*

Comments (Optional)

Country

Country Code

Phone Number

Remittance E-mail address*

Contact E-mail address*

VAT No (For EU members)

VAT Code (Optional)

Attachments (Company Letter Head)*

DUNS Number (Optional)

Issued By

Issued by E-mail address*

Bank Information

Terms Of Payment*

Currency Type

Bank Name and Address*

Type Of Bank Account*

IBAN

BGC

Account Number

None

SWIFT/ABA code

For registration please send a complete application to SFPC mailbox.

SSP Bot