If you wish to register your entity onto our supplier database please click here to find out more information.
Please take special notes of the following
Completed supplier's database forms must be Hand Delivered/Posted or couriered to Statistics SA Head Office.
No services will be rendered without an official order.
All invoices to be forwarded to Stats SA Head Office, Finance Section, Fourth Floor for the attention of Manager Finance Administration or Team Leader Credit and Reconciliation Unit.
All invoices should reflect an Order Number as Stats SA's reference.
