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→ Procurement - Supplier Application

Become a Kaap Agri Supplier

If you would like to register as a Kaap Agri supplier please complete and submit the application form below to apply for approval.

Firm Details

Firm Name:

Type of Enterprise:

Registration Number:

VAT reg No:

BEE Certificate:

Date Established:

Type of Business:

Tel:

Fax:

Postal Address:

Street Address:

Postal Code

Email (Orders):

Email (Admin/ Claims):

Ownership Details

Owner/Holding Company:

Address:

Directors:

Postal Code:

Banking Details

Bankers:

Bank Account Number:

Branch Code:

Product Details

Products you
intend to supply:

Trademark:

Operating Area:

Current Clients

Name:

Tel:

Period:

Name:

Tel:

Period:

Name:

Tel:

Period:

General Information

Please Select:

   Manufacturer Wholesaler Distributor Agent

Can you service all operations of Kaap Agri?

 Yes No

Can you deliver at all the Kaap Agri operations?

 Yes No

Transportation costs for your own account?

 Yes No

Do you undertake to take damaged goods back for credit?

 Yes No

Do you undertake to take back for credit products not sold after three months?

 Yes No

Do you accept that invoice payment is withheld in cases of disputes/price deviations?

 Yes No

Terms

Trade Discount:
 %
 

Settlement Discount:
 %
30 Days after statement

Rebates:
Listing fee of R1000.00 to accompany application. Should application be successful, listing fee will be reimbursed.

Quality Standards

SABS Specifications:

Warranty Period:

Supplier Agreement

Subject to the approval of this application, the following conditions will apply for the duration of your company's association with Kaap Agri:

  • Prices, discounts and terms will be valid for the duration of the period negotiated.
  • All price adjustments must be negotiated with the Group Procurement before implementation and minimum of 30 days' notice must be given.
  • Claims/credit requests will be settled within 30 days.
  • Payment conditions will be adhered to.
  • Promotion/special offers must be agreed to and arranged with Group Procurement.

Kaap Agri reserves the right to return any product, bought under this agreement, for credit without any levies/handling fees being charged.

Should a dispute not be resolved to Kaap Agri's satisfaction, the supplier might lose his status as supplier to Kaap Agri.

Incomplete application forms will not be considered.
I herewith declare that all information in this application is correct.

Name:

Designation:

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