New Supplier Registration

Complete the following four steps to register your company and create your supplier account

Company Info

Contact Person

Bank Details

Documents

corporate_fare

Company Details

Enter the basic information of your company

Company Name (Arabic)*

Company Name (English)*

Business Activity*

CR Number* 10-digit number

VAT Number* 15-digit number

Website

City*

Country*

Detailed National Address*

person

Contact Person Details

Main contact information and account credentials

Full Name*

Job Title*

Mobile Number*

Email Address* Will be used to login

Account Password* Minimum 6 characters

account_balance

Bank Account Details

Bank account for payments and transfers

Bank Name*

IBAN Number*

Account Holder Name* Must match the name in the Commercial Register

upload_file

Official Documents

Upload required documents as PDF or image — max 10MB each

Commercial Register*

description

Choose file

VAT Certificate*

analytics

Choose file

IBAN Certificate*

credit_card

Choose file

Zakat Certificate

assignment_turned_in

Optional

Company Profile

folder_shared

Optional

Additional Documents

library_add

Optional

Step 1 of 4