Register as an A5 supplier

Five steps, about ten minutes. Have your company documents and bank letter ready. A5 reviews your pack before you can start supplying.

Company trading name^*

What you supply A5^*

In a few words, what do you supply?^*

Your name (the contact person)^*

Your cell number^*

Your e-mail (this is your login)^*

Password^*

Confirm password^*

Registered name (as on CIPC)^*

Type of business^*

Company registration number^*

VAT number (leave empty if not VAT registered)

Income tax number

B-BBEE level

Province^*

City or town^*

Company registration (CIPC CoR14.3 or CK1)^*

Bank confirmation letter (stamped, not older than 3 months)^*

SARS tax compliance status (PIN letter)^*

ID of a director / owner^*

VAT registration certificate

Needed when you gave a VAT number.

B-BBEE certificate or sworn affidavit

Optional now; A5 may ask for it before approval.

Bank^*

Account holder (as on the bank letter)^*

Account number^*

Branch code^*

Most banks use a universal code, e.g. FNB 250655, ABSA 632005, Standard Bank 051001, Nedbank 198765, Capitec 470010.

Account type

I agree that A5 Cash and Carry may keep and check my company's details and documents for supplier business (POPIA). They are kept on A5's own servers.^*

The details and documents I am sending are true and belong to this company.^*

Turnstile

A quick check that you are a person, not a program.