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Vendor Registration Form (VRF)

Join Wonderla's Network of Trusted Partners

VENDOR/SUPPLIER DETAILS

PARTNER/DIRECTOR DETAILS

STATUTORY DETAILS

If not applicable, declaration of Non GST enrollment to be attached.

BANK DETAILS

Bank Details
* Please attach a cancelled cheque scan copy in Vendor Specific Mandatory Attachment section
Virtual Account Details
Main account linked to virtual account
Note: Virtual account details are optional. Fill this section only if you have a virtual account setup.

DEPARTMENT & OPERATING UNIT

Select one or more departments where the vendor will be onboarded

Note: Vendor to select the location(s) where they seek enlistment. Multiple OU can be selected.

BUSINESS PROFILE

Experience
Organization Type
Geographical Presence

COMPANY FINANCIAL DETAILS

SOP & QUALITY STANDARDS

View HSE Terms & Conditions
View Quality Standards Document

DECLARATION

VENDOR SPECIFIC MANDATORY ATTACHMENTS

Please ensure all mandatory documents are uploaded in PDF, DOC, or DOCX format (Max size: 5MB each)
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