How do I get you to complete a new supplier form?
In this article we detail the process in getting us set up on your procurement / finance system
When placing an order through your procurement or central finance system, the supplier must be registered within your system first. Please check your current supplier list for either "Cosy Direct" or our parent company, "Collaborate & Innovate." If you do not find us listed, we will need to be set up as a new supplier. Kindly forward your new supplier form to accounts@cosydirect.com, and a member of our Finance team will promptly complete and return it to you.