New Supplier Request Guidance

In order for Amsric to pay your company for the goods or services you are providing will need to create an account for you on the company finance system,


To do this we need to capture certain information about your company and we do this using the Supplier Request form.

This is a simple process which follows four basic steps


  1. Your contact at the company will e-mail you a copy of the New Supplier Request form.

  2. You complete the relevant sections of the form and return it to the person who sent it to you.

  3. The form is then forwarded to the Finance Team who will decide whether your company is eligible to be added  If so, your account will be created.

  4. Your contact at the company will raise a purchase order to cover the goods or services you are providing.

Amsric Invoicing Policy

Below are the latest links to Amsric invoicing and procurement policy.

By signing and the new supplier form you are agreeing to the terms and conditions set out in the attachment below.

Amsric invoicing and procurement policy document