To become a vendor for services, you will first need to successfully complete JPS’ pre-qualification process as outlined below:

1.

Duly complete the requisite ‘Vendor Approval Form’ and submit current copies of all requested company documents as indicated on same.

2.

JPS will conduct a review of your submission to determine if there is any need for the service(s) being offered.

3.

You will be notified in writing of the outcome of the aforementioned review.

4.

If successful, you will be required to fill out an additional form to include your company’s banking details. Thereafter, your company will be added to the JPS system as an approved supplier and can then be engaged for the provision of services as required or as per any associated Service Agreement.