Remove the Manufacturer from SDM If the relationship has been terminated or ended, remove the manufacturer from the Supplier Data Management (SDM) system. Update Documentation If the relationship is still ongoing but requires an update, provide a valid agency agreement or extension letter issued by the manufacturer to reflect the current status. Data:  For newly adding Manufacturer: Name (as per the agency agreement)  Parent Company Official Name Agency Type : Representation / Exclusive  Expiry Date Manufacturer Address Facility Address  District / Province Postal Code  Manufacturer / Associate Country of Origin  Select Manufacturer / Associate Country of Origin Facility Country  Facility Region  Select Region Manufacturer Communication Email Address  Phone Number Experience Evidence 1 Project Title * Client Name / Country * Scope of Work/ Specifications * Year of Supply * Quantity of Product * Project Value (AED) * Role in Supply : (Supply/ Engineering / Design / Manufacturing / Installation) Attachments: (PRODUCTS) Purchase Order Copy * Including Inspection Release, Shipping Document / Delivery Note Performance Report * Related for the selected product Additional Experience Summary * The experience should include Project Title, client name, scope of work /specifications, year of supply, role in supply (S=Supply, E = Engineering/Design, M = Manufacturing. I = Installation), quantity and the value and any other details deemed necessary. Product Catalogue e.g. Brochure/Technical presentation etc. * FOR SERVICES: Contract / Agreement / Work Services Order / Purchase Order * Sample of Product Performance Report * Final / Provisional Acceptance Certificate / Final Invoice