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

Supplier Contact Name

Supplier Contact Job Title

Supplier Contact Email Address

Supplier Contact Phone Number

Business Area

Please select which area of the business this request relates too.

Production
Non Production
Aftermarket

Jaguar Land Rover Buyer Details

Name

Email Address

Request Summary

Are you a new supplier to Jaguar Land Rover?

Please select reasons for your request

Add new site

Amend Supplier Name

Amend Bank Details

Amend VAT Number

Amend Supplier Address

Amend The Supply Chain Structure

Other

Please describe this request

Supplier Details

Supplier Trading Name

Parent Name

Parent Code

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.

Vendor Code

C/O

Address Line 1

Address Line 2

Address Line 3

Address Line 4

ZIP/Postal Code

City

State/ Province/ Region

Country

Contact

Tel. Number

VAT Number

Email Address

Use the above address for Shipping Site, PO & Remittance as well?

Bonded Warehouse (Y/N)

Purchase Order Details (PO)

Remittance Details (PI)

Vendor Code

C/O

Address Line 1

Address Line 2

Address Line 3

Address Line 4

ZIP/Postal Code

City

State/ Province/ Region

Country

Contact

Tel. Number

VAT Number

Email Address

Factoring Company (Y/N)

Bank Details | Currency

Bank Name

Currency

Bank Address

Bank Country

Bank Key

IBAN

Account Key

Account Number

SWIFT Number

Control Key

Account Name

Branch

Contact Name

Contact email id

Supporting Document Upload Here

(add your information on your company letterhead)

Subject

File

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.