To ensure that our procurement process runs smoothly and effectively, all new supplier applications must be submitted using the new supplier form. By completing and signing the form, the applicant confirms that all information provided is accurate and up-to-date. The submission of the form also authorises our procurement team to perform all necessary checks to verify the supplier's suitability and compliance with our company's policies and standards. We appreciate your cooperation in completing this form and look forward to establishing a productive and mutually beneficial partnership with your company.

Primary Contact

Company Information

Safety and Insurances

Banking Information

Please provide the requested information to aid in the process of setting up your company in our system. These details are used for contact and invoice processing. For more information about getting paid by Minnovation please see here:


By submitting this form, you acknowledge and agree that you are bound by the payment terms and conditions of Minnovation. It is important that you review these terms and conditions carefully before submitting the form to ensure that you understand your obligations and responsibilities with respect to payment. If you have any questions or concerns regarding the payment terms and conditions, please do not hesitate to contact our team for further assistance. *