Register as a Royal FloraHolland Supplier
In many cases, you have already been in contact with a Royal FloraHolland employee and discussed your interest in doing business with us. On this page, you can register as a new Royal FloraHolland supplier using the “New Supplier Registration Form.”
When opening the new supplier registration form, you must click on ‘Edit copy’ in the document and then select ‘Open in Desktop Version’ via the ‘Edit’ button. You can then check the boxes in the form. Save the form and email it to procurement@royalfloraholland.com.
After you have submitted the new supplier registration form, it will be processed by Procurement Support. They will perform various checks, and if everything is in order, you will receive a confirmation email. From that moment on, you are a new supplier to Royal FloraHolland, and the Royal FloraHolland employee can submit the purchase order in Medius.
Please note: always include a pro forma invoice with the email containing the registration form. Procurement Support uses this pro forma invoice to verify the bank account number.
