The Jenners Building — New Vendor Registration
The Jenners Building

Vendor Registration

This form is for authorised vendors only.
Please enter your access code to continue.

The Jenners Building
New Vendor Registration

New Vendor
Registration Form

Please complete all required fields before any work commences. Your details will be used to set up your supplier account and issue a Purchase Order. All invoices must reference your PO number to be processed.

01 — Company
02 — Banking
03 — Contacts
04 — Insurance
05 — Confirm
Section 01
Company Information
Please provide your company details exactly as they appear on official documents and invoices.
Please enter your trading name
Required for Ltd, LLP and PLC
Please select your entity type
Registered Address
Please enter your address
Please enter your city
Please enter your postcode
Please select a country
Step 1 of 5
Section 02
Banking Details
Payment will be made by BACS transfer. Please ensure these details are correct — we cannot be held responsible for misdirected payments.
Please enter your bank name
Please enter the account name
Please enter your sort code
Please enter your account number
Invoice Preferences
Please select invoice frequency
Bank Confirmation

Upload file or drag and drop

PDF (max 700KB) or JPG/PNG (auto-compressed)

What we require

We require a letter printed on your company’s official letterhead, signed by an authorised director, confirming the bank account details entered above. The letter must include the account name, sort code, account number, and the director’s full name, title, and signature. We are unable to make payment to any supplier until this confirmation has been received and verified.

Step 2 of 5
Section 03
Key Contacts
Please provide the primary contacts for invoicing and day-to-day project communication.
The Jenners Building
Please select your Jenners Building contact The person who engaged you or manages your contract.
Invoice & Finance Contact
Required
Required
Please enter a valid email
Please enter a phone number
Day-to-Day / Account Manager
Required
Required
Please enter a valid email
Step 3 of 5
Section 04
Insurance
Please indicate whether your engagement requires insurance cover.

Upload certificates or drag and drop

PDF (max 700KB) or JPG/PNG (auto-compressed) — multiple files allowed

Step 4 of 5
Section 05
Declaration & Submission
Please review the statements below before submitting your vendor registration.
Declaration

Vendor
Acknowledgements

By submitting this form, you confirm that the information provided is accurate and complete to the best of your knowledge. You agree to notify The Jenners Building promptly of any changes to your company details, banking information, or insurance cover.

You confirm that no work should commence and no invoice should be submitted without a valid written Purchase Order number issued by The Jenners Building. Standard payment terms are Net 30 days from invoice receipt, unless otherwise stated in your contract.

Please enter your name
Step 5 of 5

Registration Submitted

Thank you. Your vendor registration has been sent to the Jenners finance team. You will receive confirmation and your PO number once your account has been set up. Please do not commence any work until you have received written confirmation.

Questions? Contact invoices@thejennersbuilding.com