Suppliers

Our suppliers are key partners in our commitment to delivering value to our customers. Please direct your enquiries regarding our companies and products to our Purchase department at purchase@religroup.com.
 
For new suppliers, we have attached registration form below for online payments. You are requested to fill up the form, duly signed by the Proprietor/Partner/Director. You are also requested to enclose one cancelled cheque along with the form. Payments will be released as per the overall payment policy being prepared. Bill-wise details of the payments made will be intimated to you by e-mail.
 

Vendor Registration Form for Online Payment


Declaration for Pan


VENDOR FORM92-NEW

Suppliers Survey

Your Name (required)

Your Email (required)

Subject

Your Message