Esteemed Supplier:

You, allow us to grow and enhance our footprint in the region and hence, it is very important for us to process your invoices in the safest and fastest manner possible. Please complete this form and upload (drag & drop) your invoice in a single file. Please remember to include the file reference number in this format: S000XXXXX - If the P.O. number is unknown, please type "N/A" or "not applicable".

I hereby confirm that the information provided herein is accurate, correct, complete and that the document(s) submitted along with this form are genuine. I undertake to inform Dipo in writing of any changes to the information already provided and to update the information on this form whenever requested to do so by Dipo.