Vendor Master Request Form

This form should be used when you want to change the information held on your JLR vendor code, or if you require a new 
vendor code.  DO NOT use this form if you are not a supplier to JLR.

JLR Web Form

Supplier Contact Details

Business Area

Jaguar Land Rover Buyer Details

Request Summary

Please select reasons for your request

Supplier Details

Site Details | Tax Information

Manufacturing Site Details

Shipping/Warehouse Site Details

  • If your request is not related to a manufacturing site, please enter N/A in the mandatory boxes.
  • For the country box, select the country you are located in.

Purchase Order Details (PO)

Remittance Details (PI)

Bank Details | Currency

Supporting Document Upload Here

(add your information on your company letterhead)

I acknowledge to download the form data and add it to the letter head and then submit the form. The submit button will only appear after you have completed the form and have selected you have acknowledged to download.

  • Prior to submitting this form, ensure you have copied and pasted the supply chain information onto your company letterhead, ensuring you have dated and signed this document.