Vertibid

A4.2 Adding a customer

The New customer form adds a customer account for use in quotes and tenders. Open it with + New customer at the top right of the Customers page. Vertibid assigns the customer reference — for example, CUST-2026-0009 — and shows it at the top right of the form.

The form has four sections, described below in the order they appear.

Customer details

  • Customer name — the organization's name, for example Cardiff City Council. Required.

Contact

  • Contact name — the person you deal with.

  • Email — their email address.

  • Phone — their phone number. Choose the country dial code from the list beside the number; the placeholder follows the code chosen.

Bill-to address

  • CountryUnited Kingdom, United States or UAE. The address fields and the postcode format follow the country selected. Default: United Kingdom.

  • Address line 1 — street address.

  • Address line 2 — apartment, suite and similar. Optional.

  • Town / City, County, Postcode — for the United Kingdom, the postcode hint reads "UK format — e.g., CF10 4UW or SW1A 1AA".

  • Use a separate address for delivery — when selected, a ship-to address section appears for a delivery address that differs from the bill-to address.

Notes

  • Notes — free text for anything you need to remember about the account: payment terms, framework agreements, account history. Notes are internal — "Internal — not shown on quotes".

To add a customer

Before you begin

  • You have the customer's contact details and bill-to address.

Procedure

  1. In the left navigation, select Customers > Customers.

  2. Select + New customer.

  3. Under Customer details, enter the Customer name.

  4. Under Contact, enter the Contact name, Email and Phone.

  5. Under Bill-to address, select the Country, then complete the address fields.

  6. If deliveries go to a different address, select Use a separate address for delivery and complete the ship-to address.

  7. Under Notes, enter anything you need to remember about the account.

  8. Select Save customer. To leave without saving, select Cancel.

The customer appears in the Customers list with Source reading In-app, and can be chosen when you start a quote or upload a tender.