Send us your vendor form
Send the format your organisation uses. We complete it and provide the available supporting documents together.
Procurement · Supplier information
A clear route through supplier onboarding.
The legal status, supporting documents and working process procurement needs for large-format, installation and supporting print projects. Registration and tax numbers are issued to a named recipient rather than published on a public page.
Registered details
Verified status to open the vendor file.
The details below support the initial review. Numbered certificates are provided by email to a named recipient on request.
- Legal name
- Mutataliya Alibda Company Ltd.شركة متتالية الإبداع المحدودة
- Trading as
- Creativity SequenceThe name on proofs, delivery notes and correspondence
- Entity type
- Saudi one-person limited liability companyRegistered in the Kingdom of Saudi Arabia
- Commercial registration
- ActiveCertificate and number issued to a named recipient on request
- VAT registration
- Registered, quarterly filingCertificate and number issued to a named recipient on request
- Registered address
- Riyadh 12662Building 3737, Al Sunbel Street, As Salhiyah District, Riyadh 12662, Saudi Arabia
Supplied on request
Documents provided together.
The vendor documents are supplied as one pack. A legal name, registered address, commercial registration and VAT details can be misused for invoice fraud, so numbered records go to the person who requested them rather than onto a public page.
Request the vendor pack- Commercial registration certificateCurrent PDF issued by the Ministry of Commerce.
- VAT registration certificateCurrent PDF issued by the Zakat, Tax and Customs Authority.
- National address proofIssued electronically by the National Address service.
- Bank letter and IBANOn the bank's letterhead, addressed to your entity where needed.
- Equipment and capacity schedulePresses, formats, bindery and monthly capacity, for technical evaluation.
- Company profileBilingual, with references and representative work.
How onboarding runs
We confirm scope in writing
The written scope covers specification, assumptions, exclusions, proof stages, milestones and the delivery matrix.
Purchase order and schedule
We work backwards from the required date and identify the artwork approval window, including the time required for bindery and finishing.
Invoice and reconciliation
Tax invoices carry our VAT registration number and match the legal entity exactly. For multi-destination work we reconcile against the delivery matrix line by line.
Begin supplier onboarding
Send the vendor form and document list.
Include your entity name, the records required and any portal we should use. We will return the completed information with the available supporting documents.