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Right North · Supplier Onboarding
New supplier onboarding questionnaire
01
Business Information
Registered Business Name
*
Trading Name (if different)
Company Registration Number
VAT Registration Number (if applicable)
Main Contact Name
*
Job Title / Role
Email Address
*
Telephone Number
Registered Office Address
*
Operational Address (if different)
02
Supply Profile
Services or Labour Supplied
Main Industries or Clients Served
Estimated Number of Active Workers / Staff
Expected Monthly Invoice Value (GBP)
03
Payment & Operational Setup
Preferred Start Date
Preferred Payment Day
Preferred Payment Frequency
Weekly
Fortnightly
Monthly
Other
Bank Details
Account Name
Bank Name
Sort Code
Account Number
04
Compliance & Controls
Do you carry out Right to Work checks?
Yes
No
Person Responsible for Compliance
Public Liability Insurance
Yes
No
Insurer
Policy Number
Expiry Date
Health & Safety Policy
Yes
No
Financial Crime / Anti-Money Laundering Controls
Trade Bodies / Professional Accreditations
05
Additional Notes
Additional Notes
06
Declaration
I confirm that the information provided in this questionnaire is true and accurate to the best of my knowledge. I understand that Right North may request supporting documentation to verify the information provided.
Name
*
Position
*
Typed Signature
*
Date
*
Submit onboarding form
