Congratuations for being selected as a potential supplier to Lichfield District Council.
In order to add you to our procurement system, so we can raise an order to you, we need you to complete this form to add you to our finance system.
Before you start the form, you will need the following details handy:
- Your company trading name, address and contact details
- Your VAT registration number
- Your unique tax reference (if you are self-employed)
- Your company registration or other registration number (e.g. charity number)
- Your bank account number, sort code and bank name
- A copy of your bank details on headed paper or a redacted bank statement - you will need to upload this (we are happy to accept clear photographs)
Once you have completed the form, we will set you up on our finance system and let your contact know that they can now place an order.
If you have any questions, please speak to your contact in the first instance, or email invoices@lichfielddc.gov.uk
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