Caltex supplier registration 2026

1. Click ‘Get Form’ to open the Caltex New Vendor form in the editor.
2. Begin by filling out Section 1: Business you are supplying to. Ensure all required fields are completed as the form will expand automatically.
3. Proceed to Section 2: Contact Information. Enter your details accurately, as this information is crucial for communication.
4. Next, fill out Section 3: Payment Information. Note that payment terms default to 60 days; if you wish to negotiate, mention it in your communication with Caltex.
5. Complete Section 4: Contractor Questionnaire. Tick any relevant boxes; additional fields will appear based on your selections.
6. Review the 'Conditions of Caltex Payment Process' at the end of the form and ensure all necessary boxes are ticked before clicking Submit.
7. After clicking Submit, choose your email application or webmail option to send the completed form back to Caltex, ensuring your company name is in the subject line.

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