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.
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 non-USD international accounts.
SWIFT / BIC is required.
9-digit ABA routing number
Routing number is required for USD accounts.
Account number is required.
Wire transfer number is required.
SWIFT / BIC is required.
Bank confirmation *
Please upload a bank confirmation document (e.g. voided cheque, bank letter or screenshot) confirming your bank account details.
🏦
Click to upload bank confirmation
PDF, JPG or PNG — max 10MB
Please upload a bank confirmation document.
Business insurance *
Please indicate whether you have business insurance.
📋
Click to upload insurance certificate
PDF, JPG or PNG — max 10MB
Please upload your insurance certificate.
Tax Form
📎
Click to upload
PDF, JPG or PNG — max 10MB
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.