Offline Supplier Registration

In order to provide goods and services to Aon entities in the abovementioned applicable countries, Suppliers have to complete the registration process with Aon in advance of delivering any goods or services or issuing invoices. The request to add a new Supplier is initiated by an Aon Requester who completes an initial questionnaire with information about the Supplier.

If your Company has been requested to be added as an Aon Supplier, you will be required to complete a template with your Company details and email it to your Aon contact. To provide evidence for the information requested in the template, attach relevant documentation confirming your Company address, Tax/Vat registration information and bank details. For a detailed list of documentation required locally, refer to the list of Supplier attachments required by Country.

In case of any questions or additional support required, contact [email protected].