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Purchasers (major purchasing companies - typically oil
and gas operators and major service contractors) should contact
the Service Desk to
join, since their applications require different controls, assessments
and fees. More information on the fee framework can be obtained
on Purchaser
(Subscriber) Fee Structure.
> Suppliers and Contractors
who are vendors can join online. The process has essentially six
steps, once you select the 'Register
Now' button below:
 |
|
 Step
1 |
System automatically checks
that you are not already registered
(directs you to the Service Desk if there is
any doubt) |
|
| Step
2 |
You fill out basic information
(allows an account to be created) |
|
| Step
3 |
You decide on your payment
method
(cheque, Bankers Transfer, Debit Card, Credit
Card) |
|
| Step
4 |
You purchase your subscription
(pro forma invoice generated) |
|
| Step
5 |
| You receive an email containing
your ID and Password within 60 minutes |
|
| Step
6 |
You log on and start to
complete your questionnaire
(to view a copy of questionnaire click
here) |
|
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| |
Alternatively you can download/view the Suppliers Application form by clicking here
Your company details will normally be shown on the system as in
the process of Registering within 12 hours of completing
the initial information and payment process. You will show as Registered
once your questionnaire has been completed and quality checked by
us. The full process can be completed in as little as 48 hours if
you have your all your data available and it is correct. However,
from experience you should allow 2 weeks for the re-iteration process.
Remember that a fully complete and accurate record
is more favourably used and accepted by potential clients than a
rushed and badly completed entry.
If you have any questions, please contact the FPAL
Customer Service Team on +44 (0)1224 337 533.
Request
an Information Pack
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