Page number 1

NURSES REGISTRATION VERIFICATION REQUIREMENTS Checklist for Nurses VAT CERTIFICATE Copy of SARS VAT Reg or TAX Certificate to Validate your VAT registration. COMPANY REGISTRATION DOCUMENTS (CIPC) Copy to validate authorized signatories and Reg number and company name. PROOF OF BANKING DETAILS (Stamped Bank Letter) not older than 3 months Copy of Bank letter confirm banking information provided. Should you require a cash up front (COD) account then please indicate this. VALIDATION PER COMPANY DELIVERY ADDRESS Note: DSV Solutions (Pty) Ltd Pharmaceutical Wholesale License prohibits us from delivering to residential addresses. The document must reflect the company name and physical address, we cannot accept documentation with PO Box address. CREDIT LIMIT REQUESTS OF 1 MILLION RAND OR GREATER Copy of Annual Financial Statements is required not older than 1 year. Please note: Annual Financial Statements for limits less than 1 million rand may be requested at the discretion of the credit control manager. FOR CLOSED CORPORATIONS Deed of Suretyship on the DSV application form is required to be completed. ADDITIONAL REQUIREMENT FOR SCHEDULED ACCOUNTS Section 22A Permit and the Annexure of medication they are permitted to dispense. COUNCIL CONTACT Nursing: 012 420 1000 ADDRESS VALIDATION Acceptable documents: • A utility bill, such as water, electricity, or rates (less than 3 months) • A copy of a signed lease agreement (by both parties), (less than 1 year old) • A municipal rates and taxes invoice (less than 3 months old) • A telephone account, i.e. landline or cellphone account (less than 3 months old) • A recent business insurance policy issued by an insurance company • Correspondence from a body corporate or share–block association (less than 3 months old) • A recent short–term insurance policy document or a short–term insurance renewal letter (less than 1-year-old) • A written affidavit signed and stamped by a registered commissioner of oaths which confirms that the business is permitted to operate from the nominated and legitimate address. Unacceptable documents: • Once-off invoices, i.e. Doctors accounts or invoices from plumbers etc. • Company registration documents that do not reflect the current physical address. • Proof of address sent to a PO Box address.