SUPPLIER
PAPERLESS INVOICE PROCESSING
Committed to sustainable business practices and improved service delivery, Growthpoint has adopted a paperless invoice processing system. The system is currently only open to suppliers who are on contractual agreements.
WHY PAPERLESS?
SUPPLIER
How to Become a Growthpoint Supplier
GROWTHPOINT PROPERTIES SUPPLIERS ARE APPOINTED AS FOLLOWS:
Either by business recommendation based on a specific project or need
New supplier appointment post-RFP
Sourcing strategy aligned to the Procurement or BBBEEE Policy
Projects
Based on the above,
we require the following
documentation before
approving a potential
new supplier
- Valid tax clearance
- Company registration
- Proof of banking details on signed bank letterhead
- VAT registration certificate
- Valid BBBEE certificate
- Audited financial statement (on request)
- Valid COIDA
- OSH Policy
- Public Indemnity insurance
CONTACT US
Growthpoint Supplier Registration
To register as a prospective supplier, please complete the Prospect Supplier Form. This form captures your company details for our procurement database and ensures your information is available for evaluation and future opportunities.
Submitting the form does not guarantee any work or engagement with Growthpoint Properties. It ensures your information is reviewed in line with our operational requirements and ethical standards.
If you are a contractor, we may request additional compliance documents.
