Guidance on the submission

All submissions must be made through the application form available on Danske Bank Supplier site (see 'Enter' Tab on this page). Please note that the application process is currently closed.
All submissions have to follow the template available for the application form (see 'Enter' Tab on this page)
Please note that vendors can be nominated by themselves or anyone else involved in the project or initiative. Danske Bank Group and vendor both need to appoint a single point of contact (SPOC) with contact details. Danske Bank Group's SPOC has to approve the validity of the documentation and information provided in the application. This is to be provided in the application form on this site (See 'Enter' Tab on this page).
Please read Terms and Conditions for Danske Bank Vendor Awards here.

These guidelines are also available in the application template

Format and word limit

Each section (criteria) has a word limit defined, please follow it at all times
Font to be used: Calibri (Body), size 11 for the information shared
All text highlighted in template should be deleted and be replaced by the relevant information
The completed application should be converted to pdf and must be uploaded on the supplier site submission page (see 'Enter' Tab on this page)

Criteria

The key criteria should be addressed for the initiative the nominee is applying for
All activities cited in support of your entries must have been implemented within the calendar year of 2018

Reference

Please make sure to have the reference shared at the end of the document. This is mandatory
Without any references, the application will not qualify for the next round
No separate document for reference to be provided
All the information provided by nominee in each section should have right and valid reference provided to it.