Register your company as an approved vendor with Phoenix Co. and access supply and partnership opportunities.
Step One
Complete the registration form with accurate and complete information.
Step Two
Data and documents are reviewed by our procurement and audit team.
Step Three
Vendor is approved and added to the approved vendor database.
Please fill in all required fields accurately to expedite the review and approval process.
We have received your company data. Our procurement team will review it and contact you soon.