Forms for New Suppliers

 Please note that, per our TS 16949 procedures, all of the forms listed below must be output, filled out, and signed by authorized personnel of your company and turned in to one of Tweddle’s purchasing personnel in order for you to be added to Tweddle’s Acceptable Supplier List.


·            General Information Form


 ·           Reference List


 ·           Supplier Cost Reduction Form


 ·           Request for Taxpayer Identification Number and Certification


·            Tweddle Group Purchase Order Terms and Conditions


·            Acceptance of and Agreement to Purchase Order Terms and Conditions


 ·           Nondisclosure, Noncompetition and Release of Right to Copyrights Agreement


 ·           Vendor ACH/International Wire Payment Form