Scribd Logo
Upload

Welcome to Scribd!

  • 22 views

    Guidelines For Vendor Pre-Qualification

    Uploaded by

    rhizza basilio
    This document provides guidelines for vendor pre-qualification through Vendor Integrity Access (VIA). It outlines the payment process, required documents to upload, important deadlines, and how to monitor pre-qualification status. Vendors must pay membership and module fees, upload documents like financial statements and licenses within 3 months, and ensure their status reaches "Report Delivered" to be evaluated and potentially accredited by VIA buyers. Contact information is provided for any questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Guidelines For Vendor Pre-Qualification

    Uploaded by

    rhizza basilio
    22 views7 pages
    This document provides guidelines for vendor pre-qualification through Vendor Integrity Access (VIA). It outlines the payment process, required documents to upload, important deadlines, and how to monitor pre-qualification status. Vendors must pay membership and module fees, upload documents like financial statements and licenses within 3 months, and ensure their status reaches "Report Delivered" to be evaluated and potentially accredited by VIA buyers. Contact information is provided for any questions.

    Original Description:

    Original Title

    Guidelines for Vendor Pre-qualification

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document provides guidelines for vendor pre-qualification through Vendor Integrity Access (VIA). It outlines the payment process, required documents to upload, important deadlines, and how to monitor pre-qualification status. Vendors must pay membership and module fees, upload documents like financial statements and licenses within 3 months, and ensure their status reaches "Report Delivered" to be evaluated and potentially accredited by VIA buyers. Contact information is provided for any questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    22 views7 pages

    Guidelines For Vendor Pre-Qualification

    Uploaded by

    rhizza basilio
    This document provides guidelines for vendor pre-qualification through Vendor Integrity Access (VIA). It outlines the payment process, required documents to upload, important deadlines, and how to monitor pre-qualification status. Vendors must pay membership and module fees, upload documents like financial statements and licenses within 3 months, and ensure their status reaches "Report Delivered" to be evaluated and potentially accredited by VIA buyers. Contact information is provided for any questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 7

    Vendor Integrity

    Access

    Guidelines for Vendor


    Pre-qualification

    ©2019
    PAYMENT

    1 2
    Payments can be done through ONLINE or OFFLINE
    process.

    Online payment methods are credit card, PayPal, and over-


    Vend or H e a d Office the-counter through Dragon Pay.
    Rate ( Vat-inc)
    Classification Add ress

    Metro Manila/Metro Offline payment can be done by depositing the fee to our
    Standard Php 5,600.00
    ( W i t h o u t A c t i v e Basic
    Cebu bank account.
    or Premium
    Membership)
    Php 6,720.00 Provincial Area
    Bank Details
    Metro Manila/Metro Bank Name Bank of the Philippine Islands (BPI)
    Module Php 1,680.00 Cebu
    ( W i t h A c t i v e Basic o r
    Premium
    Account Name CRIF D-B Philippines, Inc.
    Membership) Php 2,800.00 Provincial Area Account Number 8181-0052-71

    *All rates are VAT inclusive

    ©2019
    PAYMENT

    Within 7 business days, send us a

    3
    copy of your company’s latest
    Audited Financial Statement along 4 IM P ORTANT
    with the scanned copy of the
    deposit slip, attach your company’s CRIF D&B provides vendor up to three months
    BIR 2303 for TIN confirmation, and from date of payment to send the deposit slip
    BIR Form 2307 for any taxes and proof of payment for validation and
    withheld. confirmation.

    Send these documents to Presentation of proof of payment beyond three


    [email protected] with the following months will no longer be accommodated and
    details: payment will be non-refundable.
    • Contact Person
    • Contact Number
    • Email Address
    • Buyer Name
    48 to 72
    • TIN Number (for PH companies)
    • GST Number (for foreign companies)
    HOURS
    Payment acknowledgement will be sent within 48 to 72 hours
    for local transaction while 5 to 10 business days for
    international transaction.

    ©2019
    DOCUMENTS

    1
    Start uploading the required
    documents, once your
    membership and module are
    PAID. Complete the submission of required
    documents within 3 months from date
    Log-in to www.vendorintegrityaccess.ph with your of payment. Failure to complete the
    username and password, click on the ‘DOCUMENTS’ tab requirements might affect the result of
    to upload the required documents. CRIF D&B’s evaluation

    2 Ensure to completely fill in the COMPANY


    DETAI LS, BUSI NESS DETAI LS, and
    PROJECTS (minimum of 3) tabs.
    PDF The allowed file format for the documents

    3
    Data Privacy Act Consent Form is available in

    50MB
    is PDF and should not exceed in 50MB.
    the lower left side of the ‘DOCUMENTS’ tab.

    Remember to download, print, fill-up, and sign


    these documents by your Authorized
    Representative.

    ©2019
    If documents are completely uploaded, monitor your pre-qualification status by
    logging-in to your VIA profile. We want you to reach the “Report Delivered”
    status.

    Once you attained this status,


    A copy of CRIF D&B’s evaluation will be sent to the VIA buyer that you are pre-
    qualifying for. You may now directly coordinate with the VIA Buyer to check for
    your accreditation and for potential projects.

    Read VIA’s full Terms of Service and Data Privacy Statement in www.vendorintegrityaccess.ph.

    ©2019
    CONTACT US

    Telephone Number: (02) 7 746 1351 / (02) 7 746 1348


    Mobile Number: (0966) 446-4564
    Email: [email protected]
    Address: 7th Floor, Grepalife Building
    221 Sen. Gil Puyat Avenue, Makati City

    ©2019
    Thank you
    for your attention

    You might also like