Mock-up preview — this is what an external vendor would see after clicking the secure email invitation. In production, these screens are accessed only via a one-time tokenized link. Return to internal app
Fubon Bank
Fubon Bank (HK)
Vendor Portal
Vendor Self-Service

Welcome to the Fubon Bank Vendor Portal

Use this secure portal to complete your onboarding e-form, submit due diligence questionnaires, and respond to Requests for Quotation issued by Fubon Bank's Procurement team.

Onboarding e-Forms

Complete company information and due diligence questionnaires.

If your invitation link is below, click to resume your onboarding. Each invitation is valid for 7 days from the original email.

Tender Submissions (RFQ)

Submit your quotation for active Requests for Quotation.

Submit pricing, delivery terms and supporting documents through the secure form. Submissions are timestamped for audit.

Vendor Code of Conduct & Information Security Policy

  • All information submitted is treated as confidential and used solely for vendor evaluation and contractual purposes.
  • Vendors must disclose any actual or potential connected-party relationships with Fubon Bank or its directors during onboarding.
  • Submission via this portal carries the same legal weight as a signed paper submission. Audit trail is retained for 7 years.
  • Contact procurement@fubonbank.com.hk if you have questions about your invitation or RFQ.