Bank Details & Bank Reference Request
Use this page when your accounts, finance or procurement team needs Kamog Artistry payment details for supplier setup. It is for bank information, account confirmation or a bank reference connected to an official payment process.
Because bank details affect payments, we do not publish them openly on the website. Share the finance request through an official institutional email, supplier portal or approved vendor setup trail so we can confirm the purpose before releasing the correct record.
For urgent finance or procurement support, WhatsApp +256 775 251 445 or email info@kamogartistry.com. Bank information is shared only after the requester and purpose are clear.
Use this route for payment setup
Company details for finance matching
For payment setup and bank confirmation
Use this page when your accounts or procurement team is preparing Kamog Artistry for payment. Send the vendor form, bank-confirmation requirement, remittance details needed or the exact wording requested for a bank reference. Tax, licence and KYC records should be requested through their own compliance pages.
What your finance team may need
The clearest requests explain why the bank information is needed and where it should be submitted. This helps us release the right record without exposing unnecessary finance details.
Supplier payment details
Use this when your finance team is creating or confirming Kamog Artistry as a payee.
Request payment details →
Share finance instructions →
Bank confirmation or reference
Use this when your checklist asks for evidence beyond basic payment details.
Request bank reference →
Request account confirmation →
When bank details sit inside onboarding
Some organizations collect bank details together with supplier forms and compliance records.
Send onboarding instructions →
Request procurement pack →
Best request to send us
“Our finance team is setting up Kamog Artistry (U) Ltd for supplier payment. Please share the approved bank details / bank confirmation for [organization name]. Required format: [portal/email/PDF/form]. Deadline: [date]. Contact person: [name and official email].”
How bank-detail requests are handled
- We confirm the payment purpose
Tell us whether the request is for supplier payment setup, accounts payable records, a bank reference or vendor master-data update. - We verify the requester
Bank information is shared only with an official procurement, accounts, finance contact or approved supplier portal. - We release only what is needed
If your team needs bank details, we do not add unrelated tax, KYC or director records unless your checklist asks for them. - We keep a clear request trail
The final details are shared through the approved route so both teams can trace the request if payment questions arise later.
Use another route when the request is not finance-led
These pages keep other compliance requests separate from payment setup.
Tax & Trading License
Use this for URA tax clearance, TIN confirmation or trading licence records.
Open tax/license route →KYC & Director Records
Use this when the checklist asks for KYC, ownership or director-level documents.
Open KYC route →Procurement Pack
Use this when bank confirmation is one item inside a larger supplier file.
Request supplier pack →Need prices instead?
Use this when your team wants item pricing, quantities, sizes, delivery notes or a quote.
Request quotation →Send the finance request
Include the institution name, finance contact, reason for requesting the details, preferred submission format and deadline. This helps us respond without sending bank information into an unclear thread.
Document Request Form
For bank details, account confirmation or a bank reference request.
Request finance record →Vendor Onboarding Form
For supplier portals, vendor forms and finance setup inside onboarding.
Send onboarding details →Secure Sharing Policy
For how restricted finance and compliance records are handled before release.
Read policy →Bank details and bank reference FAQs
Can we copy bank details from the website?
No. Bank details are not published openly. Request them through an official finance, procurement or supplier-portal channel so the purpose is clear.
Who should send the request?
A finance, accounts payable, procurement or administration contact from the requesting organization should send it using an official institutional email or supplier portal.
Can this be handled during vendor onboarding?
Yes. If bank details are part of your vendor form or supplier master setup, send the instructions through the Vendor Onboarding Form and include the finance checklist.
Should tax clearance or KYC be requested here?
No. Use the tax and trading licence route for URA or licence records, and the KYC route for director or due-diligence records.