Vendor Accreditation

Welcome to our Vendor Accreditation portal—the gateway to a powerful, long-term partnership. We are genuinely excited about the possibility of collaborating with your team and building something exceptional together.

Vendor accreditation is more than just a process; it is the cornerstone of our collaboration. By verifying your compliance and reliability, we ensure a seamless and trusted partnership. This foundational step allows us to recognize your business as a preferred supplier, positioning you to unlock exclusive business opportunities and scale alongside us.

Full Legal Name *

Stage Name

Only if applicable.

Entity Type *

Contact Number *

Email Address *

Registered Address *

Tax Identification Number (TIN): *

Tax Classification *

VAT Registered

Non-VAT

Withholding Tax Rate *

Subject to BIR verification

BIR Form 2303 *

Certificate of Registration

Sample Official Invoice *

Valid Government ID *

With Signature

DTI or SEC Registration

If applicable

Mayor’s Permit

If applicable

Sworn Declaration of Gross Receipts

For 5% WHT preferential rate

Bank Name *

Account Name *

Account Number *

Branch of Account *

Preferred Payment Method *

Check Payment

Bank Transfer

Primary Service Provided: *

e.g., Rental, Vocals, Choreography, Set Design, Hair & Makeup

Previous Major Projects/Clients: *

Declaration & Authorization *

Yes

I hereby certify that the information provided above is true and correct. I authorize the Company to verify these details for the purpose of accreditation and tax compliance. I also acknowledge that any changes in my tax status or banking details must be communicated immediately to the Finance Department.

Vendor Accreditation

I. General Information

II. Tax & Regulatory Compliance

III. Payment & Banking Details

IV. Portfolio & References

V. Declaration & Authorization