Tax Clearance & Trading Licence Request
Use this page when your tender file, supplier checklist or procurement team specifically asks for Kamog Artistry tax clearance, URA-related confirmation or a current trading licence copy. It is for tax and licence records only, so the request stays clear and does not turn into a full compliance pack.
If your team only needs to match our TIN, the public company details below may be enough. If your checklist asks for an official certificate or licence copy, send the exact requirement, the purpose, the deadline and where the document should be submitted.
For urgent procurement support, WhatsApp +256 775 251 445 or email info@kamogartistry.com. Tax and licence records are shared through official channels only, especially where the request is tied to a tender, supplier portal or finance review.
Use this route for tax and licence records
Company details for matching
These details help your procurement or finance team confirm that the request is for the correct company before asking for an official copy.
When another route is better
Use this page for tax clearance and trading licence requests only. If the checklist also asks for company profile, incorporation, bank details or KYC items, use the Procurement Pack Request. For bank confirmation, use the Bank Details & Bank Reference route.
What your team may need
Different teams ask for different tax or licence evidence. Send the checklist wording so we know whether you need a public identifier, an official record or a portal submission.
TIN confirmation
Use this when the form only asks for our tax identification details for supplier setup, invoice matching or finance records.
View company document access →
Submit request purpose →
Tax clearance request
Use this only where your tender, supplier checklist or procurement policy asks for tax clearance evidence.
Request tax clearance →
Share portal instructions →
Trading licence request
Use this when your team needs evidence that Kamog Artistry is licensed to trade or operate for a supplier file.
Request trading licence →
Explain request purpose →
Best request to send us
“Our checklist requires [tax clearance / trading licence] for Kamog Artistry (U) Ltd. Please share the current record for [supplier onboarding / tender / finance review] by [date]. Submission route: [official email / supplier portal / attached form].”
How tax and licence requests are handled
- We confirm the exact record
State whether your team needs tax clearance, trading licence, TIN confirmation or both records. - We check the purpose and deadline
Tell us whether the record is for a tender, supplier file, finance setup, institutional review or portal upload. - We verify the official channel
Copies are shared through an official institutional email, supplier portal or approved procurement contact. - We send only what was requested
Tax and licence requests are kept focused so sensitive records are not overshared.
Send the tax or licence request
Mention the exact record, the organization requesting it, the reason it is needed and the submission route. If your team has a checklist, attach it instead of rewriting the requirement.
Document Request Form
Use this for a tax clearance request, trading licence request or TIN-related confirmation.
Request record →Vendor Onboarding Form
Use this when the tax or licence record must be uploaded inside a supplier portal.
Send portal details →Tender / RFQ Upload
Use this when the tax or licence requirement is part of a full tender file, BOQ or TOR.
Upload tender file →Tax clearance and trading licence FAQs
When should we use this page?
Use it when your checklist specifically asks for Kamog Artistry tax clearance, TIN confirmation or trading licence evidence.
What should we attach?
Attach the checklist line, tender instruction or portal requirement that mentions tax clearance or trading licence. This helps us send the correct record.
Can tax or licence records be uploaded to our portal?
Yes, where the portal instructions are clear and the request comes from an official institutional contact. Use the Vendor Onboarding Form for portal submissions.
Should bank or KYC records be requested here?
No. Use the Bank Details & Bank Reference route for finance records and the KYC route for director or due-diligence documents.