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Checklista · För köpare

Supplier Verification Checklist

The checks to run before the first order with a new supplier: company register, VAT number in VIES, certificates in public databases, references and safe payment.

What is inside:

  • How to confirm that the company exists in its register and that the VAT number is valid
  • How to tell that a contact person and email address are genuine
  • How to check FSC, PEFC and ISO certificates before you rely on them
  • Questions that show whether the supplier can deliver what you need
  • How to protect payments, including changed bank details
  • Warning signs worth stopping for

Use it for every supplier you have not worked with before.

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