Please provide your business information below so we can set you up as a supplier with Acrylicize.
Please select an entity.
Company name is required.
Please select a company type.
UK: GB + 9 digits. EU: Country code + number.
Companies House number (UK).
Step 2 of 4
Your contact & address
Please provide the details of the primary contact for invoicing and payment queries, along with your registered business address.
Your primary contact
First name is required.
Last name is required.
A valid email is required.
Phone number is required.
https://
Your registered business address
Address is required.
City is required.
Postcode is required.
Step 3 of 4
Your banking details
Please provide your bank account details so Acrylicize can process payments to you accurately and on time.
Your bank account
UK format: XX-XX-XX
Sort code is required for GBP accounts.
Account number is required for GBP accounts.
IBAN is required for international accounts.
SWIFT / BIC is required for international accounts.
Your preferences
I am VAT registered — you will include VAT on invoices sent to Acrylicize
Send payment notifications — receive an email when Acrylicize processes a payment to you
Send remittance advice — receive a remittance slip whenever a payment is made
W9 Form
As a US-based supplier, please upload your completed W9 form. This is required for tax purposes.
📎
Click to upload your W9
PDF, JPG or PNG — max 10MB
⚠ No W9 uploaded — you can still submit but please send it to AP@acrylicize.com separately.
Step 4 of 4
Review & submit
Please review your details carefully before submitting. Once submitted, Acrylicize will be in touch to confirm your registration.
✓
Thank you!
Your details have been successfully submitted to Acrylicize. Our finance team will review your registration and be in touch shortly to confirm everything is set up.