Vendor Account Registration & Logistics Setup

We welcome your partnership with VIA. Please complete the details below to update our logistical
databases and approved communication channels, ensuring the seamless issuance of Purchase Orders for various projects.

Registration Nature : Registration Nature (Preliminary Cooperation)

Both parties acknowledge that completing and submitting this form serves solely as a preliminary registration step for logistical cooperation and does not constitute a final binding commitment or contractual submission. The sole purpose is to meet regulatory requirements and facilitate authorized communication channels.

Scope of Liability & Independent Purchase Orders

Neither registration nor the exchange of legal documents shall be deemed, under any circumstances, a prior financial or contractual commitment. All commercial transactions and cooperation between the parties shall be conducted exclusively through official, stamped Purchase Orders (POs) issued separately for each project or request, with each purchase order constituting a distinct and independent contractual document.

Confidentiality

Both parties undertake to maintain the strict confidentiality of all commercial, financial, and technical data exchanged, and agree not to share or disclose such information to any third party without prior written consent.

Financial Policy & Exclusive Banking Transactions

All financial transactions and supplier payments shall be conducted exclusively through official banking channels only (such as bank transfers, letters of credit/guarantee, or bank checks). Any transactions or payments made via electronic wallets, regardless of type or name, are strictly prohibited and shall be considered null and void.

Please review and complete the required fields below.