Supplier Onboarding
Welcome prospective AFL suppliers! At AFL, we value our relationships with our vendors who help us provide excellent service to our customers. In order to establish a partnership, we have a simple Supplier Onboarding process that we detail below in 3 steps. Additionally, we have included a table to provide direction to prospective suppliers on which documents are required. And finally, at the very bottom of the page we have blank forms that may be required to setup a new supplier. If you have any questions at all, please contact us at: AFLCorporateProcurement@aflglobal.com.
| Supplying Country | Receiving Country | Required Tax Documentation | Tax Payer ID/Tax Registration # | Contact email address: |
| United States | United States | W9 Form | Federal Tax ID | AFLCorporateProcurement@aflglobal.com |
| Non-United States | United Stated | W8BEN-E Form | Federal Tax ID | AFLCorporateProcurement@aflglobal.com |
| Non-Mexico | Mexico | 1. First Front Bank Statement 2. Vendor Statement (legal name & address) |
Local Tax ID | Facturas.Electronicasmx@aflglobal.com |
| Mexico | Mexico | 1. Constancia de Situación Fiscal 2. First front Bank Statement (Mexico) 3. Opinion de Complimiento |
Registro Federal de Contribuyentes (RFC) | Facturas.Electronicasmx@aflglobal.com |
| Non-Australia | Australia | Only required for US suppliers (W9 Form) | AUSPurchasing@aflglobal.com | |
| Australia | Australia | Australian Business/Company Number (ABN / ACN) | AUSPurchasing@aflglobal.com | |
| Non-New Zealand | New Zealand | Only required for US suppliers (W9 Form) | AUSPurchasing@aflglobal.com | |
| New Zealand | New Zealand | Goods and Services Tax (GST) Number | AUSPurchasing@aflglobal.com |