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      © Copyright 2026 AFL. All Rights Reserved | Privacy Policy  | Sitemap 

      Welcome prospective AFL suppliers! At AFL, we value our relationships with our vendors who help us provide excellent service to our customers. In order to establish a partnership, we have a simple Supplier Onboarding process that we detail below in 3 steps. Additionally, we have included a table to provide direction to prospective suppliers on which documents are required. Right after the onboarding instructional graphic, we have provided the Resource Document section containing the blank forms that may be required to set up a new supplier. All documents and questions should be sent to: AFLCorporateProcurement@aflglobal.com.





      Resource Documents

      • All Suppliers Must Complete

      • AFL New Supplier Data Form

      • AFL New Supplier Data Form - Polish

      • Payment Forms (select one)

      • Wire Transfer Form

      • Electronic Payment Form (US, MX, AUS, NZD)

      • Electronic Payment Form (EMEA & APAC Only)

      • Payment Plus Form (Credit Card)

      • New Supplier Payment Registration Form - Polish

      • Misc Forms, Country Dependent

      • Modern Slavery Questionnaire – English

      • Modern Slavery Questionnaire – Spanish

      • W-9 Tax Form

      • W-8BEN-E Tax Form





      Supplying Country Receiving Country Required Tax Documentation Tax Payer ID/Tax Registration # Contact email address:
      United States United States W9 Form - 2024 version Federal Tax ID AFLCorporateProcurement@aflglobal.com
      Non-United States United States W8BEN-E Form Federal Tax ID AFLCorporateProcurement@aflglobal.com
      Non-Mexico Mexico 1. First Front Bank Statement
      2. Vendor Statement (legal name & address)
      Local Tax ID Facturas.Electronicasmx@aflglobal.com
      Mexico Mexico 1. Constancia de Situación Fiscal
      2. First front Bank Statement (Mexico)
      3. Opinion de Complimiento
      Registro Federal de Contribuyentes (RFC) Facturas.Electronicasmx@aflglobal.com
      Non-Australia Australia Only required for US suppliers (W9 Form) AFLCorporateProcurement@aflglobal.com
      Australia Australia Australian Business/Company Number (ABN / ACN) AFLCorporateProcurement@aflglobal.com
      Non-New Zealand New Zealand Only required for US suppliers (W9 Form - 2024 version) AFLCorporateProcurement@aflglobal.com
      New Zealand New Zealand Goods and Services Tax (GST) Number AFLCorporateProcurement@aflglobal.com
      Any UK, Poland, Hong Kong, China, Singapore, South Korea Registered Company Number AFLCorporateProcurement@aflglobal.com

      Supplier Onboarding

      Supplier Onboarding

      Welcome prospective AFL suppliers! At AFL, we value our relationships with our vendors who help us provide excellent service to our customers. In order to establish a partnership, we have a simple Supplier Onboarding process that we detail below in 3 steps. Additionally, we have included a table to provide direction to prospective suppliers on which documents are required. Right after the onboarding instructional graphic, we have provided the Resource Document section containing the blank forms that may be required to set up a new supplier. All documents and questions should be sent to: AFLCorporateProcurement@aflglobal.com.





      Resource Documents

      • All Suppliers Must Complete

      • AFL New Supplier Data Form

      • AFL New Supplier Data Form - Polish

      • Payment Forms (select one)

      • Wire Transfer Form

      • Electronic Payment Form (US, MX, AUS, NZD)

      • Electronic Payment Form (EMEA & APAC Only)

      • Payment Plus Form (Credit Card)

      • New Supplier Payment Registration Form - Polish

      • Misc Forms, Country Dependent

      • Modern Slavery Questionnaire – English

      • Modern Slavery Questionnaire – Spanish

      • W-9 Tax Form

      • W-8BEN-E Tax Form





      Supplying Country Receiving Country Required Tax Documentation Tax Payer ID/Tax Registration # Contact email address:
      United States United States W9 Form - 2024 version Federal Tax ID AFLCorporateProcurement@aflglobal.com
      Non-United States United States W8BEN-E Form Federal Tax ID AFLCorporateProcurement@aflglobal.com
      Non-Mexico Mexico 1. First Front Bank Statement
      2. Vendor Statement (legal name & address)
      Local Tax ID Facturas.Electronicasmx@aflglobal.com
      Mexico Mexico 1. Constancia de Situación Fiscal
      2. First front Bank Statement (Mexico)
      3. Opinion de Complimiento
      Registro Federal de Contribuyentes (RFC) Facturas.Electronicasmx@aflglobal.com
      Non-Australia Australia Only required for US suppliers (W9 Form) AFLCorporateProcurement@aflglobal.com
      Australia Australia Australian Business/Company Number (ABN / ACN) AFLCorporateProcurement@aflglobal.com
      Non-New Zealand New Zealand Only required for US suppliers (W9 Form - 2024 version) AFLCorporateProcurement@aflglobal.com
      New Zealand New Zealand Goods and Services Tax (GST) Number AFLCorporateProcurement@aflglobal.com
      Any UK, Poland, Hong Kong, China, Singapore, South Korea Registered Company Number AFLCorporateProcurement@aflglobal.com

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