New Supplier · Ministry of Sound Group

New supplier details. To set your organisation up as an approved supplier, please complete this form in full. The information you provide is used to create your supplier account and to make sure payments reach you accurately and on time.

Our standard payment terms are 30 days from invoice receipt date, unless alternative terms have been agreed in writing.

Step 1 of 4

Getting started

Tell us who asked you to complete this form and which parts of the group you are supplying.

Who asked you to complete this form?*

Which trading entities are you supplying?* (select all that apply) The Ministry - Borough Road Ministry of Sound Club Ministry Venues Events TM Central Services Ltd MOS Tours & Events

Your company

The business we will be trading with.

Trading name*

Principal trading address*

Registered legal name, if different to trading name (optional)

Registered business address, if different to trading address (optional)

Country of registered business address*

Company registration number*

My organisation is not a registered company

VAT registration number*

My organisation is not VAT registered

Primary contact

The person who will act as the main point of contact for invoices and payments.

Primary contact name*

Primary contact telephone number*

Primary contact email address*

Banking information

Where we send payment. These details are checked against your letterhead confirmation before your account is set up.

Bank name*

Account name*

This is a non UK bank account

Account number*

Sort code*

Swift code

IBAN

BIC

Confirmation of your bank details on signed company letterhead* Click to attach a file

PDF preferred. Your onboarding cannot be completed without this.

By submitting this form, I confirm that the information provided is complete and accurate to the best of my knowledge, that I am authorised to provide these details on behalf of my organisation, that I understand the details may be verified before our supplier account is created or updated, and that inaccurate or incomplete information may delay onboarding and the processing of payments.