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. And finally, at the very bottom of the page we have blank forms that may be required to setup a new supplier. All documents and questions should be sent to: AFLCorporateProcurement@aflglobal.com.







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 Stated 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


Resource Documents