Etihad Airways Vendor Registration Form

Etihad Airways
Vendor Registration Form
To register as an Etihad Airways supplier, please complete and return the following forms.
All Fields are mandatory to be filled in order to complete your registration approval process. Please write NA (Not
Applicable) if the queries are irrelevant to your company.
Etihad Airways reserves the right to approve or disapprove the registration request at their discretion.
Required Document:
• Copy of the Company Commercial Registration to the Local Government Body (i.e. Trade License,
Certificate of Incorporation, Chamber of Commerce Certificate …etc)
1. Company Name (As per commercial Registration)
2. Company Address: (Please Provide complete address)
Phone
Fax
E-Mail
Website
3. If the Company is a member of a group, please give the name and address of group head office.
Name:
Address:
4. Company Site: (Please specify sites/branches in different location that you would like to register)
Site Name 1. 2. 3.
Site Country
Site Address
Phone
Fax
E-Mail
5. Company Status:
Private Public Partnership Sole Trader
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6. Category:
Categories Select
AIRCRAFT ENGINE MANUFACTURER
AIRCRAFT FURNISHINGS
AIRCRAFT MAINTENANCE CONTRACT
AIRCRAFT MAINTENANCE FACILITY
AIRCRAFT MANUFACTURER
AIRCRAFT MARKINGS
AIRCRAFT PARTS
AIRLINE ASSOCIATIONS AND AGENCIES
AIRLINE SERVICES
AIRLINE TECHNICAL SERVICES
AIRPORT HANDLING EQUIPMENT AND SERVICES
BANK AND FINANCIAL INSTITUTES
CARGO AND LOGISTICS
CARGO AND MATERIAL HANDLING SUPPLIES
CATERING EQUIPMENT AND SERVICES
CIVIL AVIATION
CLEANING EQUIPMENT AND SERVICES
CONSULTANCY
DUTY FREE
ELECTRICAL AND ELECTRONICS
FAIR AND EXHIBITION
FLOWER AND LANDSCAPE
FURNITURE
FUEL
GOVERNMENT AGENCIES
HOTELS
HR SERVICES
IN FLIGHT ENTERTAINMENT EQUIPMENT AND SERVICES
IN FLIGHT SUPPLIES - FOOD ITEMS
IN FLIGHT SUPPLIES - GALLEY EQUIPMENT
IN FLIGHT SUPPLIES - NON FOOD ITEMS
INSURANCE
IT EQUIPMENT AND SERVICES
LAUNDRY SERVICES
LEGAL SERVICES
MARKETING, ADVERTISEMENT & MEDIA
MEDICAL
POSTAL AGENCY
PRINTING AND PUBLICATION
PROMOTIONAL SUPPLIES
PROPERTY AND FACILITIES
SECURITY AND SAFETY EQUIPMENT AND SERVICES
SOCIAL ORGANIZATION
STATIONARY AND OFFICE SUPPLIES
TRAVEL SERVICES
TRANSPORT
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Categories Select
UNIFORMS
UTILITIES
OTHERS - Please specify
7. Names of key personnel:
Managing Director / Partner
Sales Director / Manager
Finance Director / Manager
Account Manager
8. Financial: Please provide your Bank Details:
Beneficiary / Payee Name: _____________________________________ ___________________
Note: If Payee name differs from above mentioned Company Name (point 1), please provide official confirmation on
company letter head
Beneficiary / Payee Address: _____________________________________ _________________
_____________________________________ _________________________________________
Swift Code: ___________________
Bank Name: _____________________________________ Sort Code: _____________________
Bank Address: __________________________________________________________________
Branch: _________________________________________ Iban Nr: ______________________
Bank Account No: ________________________________
Currency: _______________________________________
Important Note:
Suppliers of goods and services to Etihad Airways are required to:
• Not accept any order for products and services without prior receipt of an official Purchase Order,
Contract or Letter of Intent
• Ensure that the invoice submitted to the EY Accounts Payable clearly
references
the Purchase
Order and delivery details (copy of delivery note) if not Etihad Airways reserves the right to hold or
return to Supplier any invoices
Please send your full set of documents by courier or fax to:
Etihad Airways, Procurement Department
Khalifa City A, Street 5, Al Abraj Complex, B1 Ground Floor.
PO Box 35566. Abu Dhabi, UAE.
Fax: +971 2 511 2799. / Tel: +971 2 511 2932.
Completed By: …………………………………….
Position: …………………………………….
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Date: ……………………………………
Signature: ……………………………………
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