Enterprise trust signals
Six-step onboarding
From first contact to active supplier
Each step has a named accountable owner inside ZuriTech and a published turnaround time.
Submit via /engage with sector, scope and procurement timeline. Auto-routed to a senior partner.
ZuriTech NDA issued automatically; client-paper NDA reviewed within one business day.
SIG / SIG Lite / CAIQ / bespoke questionnaire returned with supporting evidence.
Reference calls, regulatory checks, sanctions and UBO disclosure as required.
MSA, SOW, DPA negotiation. Standard templates available to accelerate review.
Vendor master setup, PO acceptance, banking confirmation, kickoff scheduled.
What we need from you
A short list to compress the cycle.
Share these on intake and we can typically reach approved-supplier status inside two business weeks.
- Your procurement contact and target timeline
- Vendor risk questionnaire template (if applicable)
- MSA / DPA / NDA preferences (your paper or ours)
- Vendor master setup form
- Banking and tax documentation requirements
- Reference and case-study scope expectations
Talk to ZuriTech
Ready to onboard ZuriTech as an approved supplier?
Submit a qualified intake — NDA and named onboarding lead in your inbox within 24 hours.
- 24-hour response SLA — 1 hour for high-priority sectors
- NDA-ready intake · RFP upload · secure routing
- Senior-partner-led delivery on every engagement