COMPANY INFORMATION FOR VALIDATION AND CONTACT MANAGEMENT
PLEASE PROVIDE AS MUCH INFORMATION AS POSSIBLE AS IT IS ESSENTIAL TO THE PROGRESS OF YOUR REQUEST.

Fields marked with * mark are mandatory fields

1. VENDOR INFORMATION AND PAYMENT DETAILS : Section to be completed by Vendor

*Identity Code (as advised by e-mail):
*Company Legal Name :
*Trading As :
*Company Registration Number/Company ID number :
*VAT Registration No :
*DUNS Number (please contact D&B via www.dnb.com or www.dnb.co.uk)
*Name of ultimate Parent Company :
*Address for Purchase Orders :
*Order e-mail address :
*Zip/Post Code :
*Order Contact :
*Order Telephone Number :
Order Fax Number :
*Order Currency :
Address from where Invoices are issued (if different from above) :
Zip/Post Code :
*Remittance Telephone Number :
Remittance Fax Number :
*Remittance E-mail address : (Please provide generic Office e-mail address)
Payment details if Factored
Factoring Address :
Factoring Telephone Number :
Factoring Fax Number :
Factoring e-mail address :
Payment Currency :
*Bank Account No :
*Bank Sort Code :
*Bank Name & Address :
*SWIFT code (BIC) :
*Bank IBAN Code :
*Payment Currency :
*Intrastat Reporting Is your company to be supplying products to any British Steel UK site directly from a European Union (EU) member state? Yes No (If you are supplying to a subsidary or an agent based in the UK before shipping to British Steel, Intrastat declarations would not apply) Useful Link:- www.uktradeinfo.com
*"Please confirm you accept to be bound by the British Steel terms and conditions" Yes No http://britishsteel.co.uk/terms-conditions/
If above ‘No’, can you confirm terms have been agreed and signed by British Steel UK (please attach copy) Yes No
Please advise monetary levels of insurances held in respect of Employers, Public, Products Liability and Professional Indemnity as appropriate. (please attach copy of evidence)
*Employers Liability :
*Public Liability :
*Products Liability :
*Contractors All Risk :
*Professional Indemnity :
QUALIFICATION REQUIREMENTS
Please answer these questions if you are supplying any aspect of on-site work, or goods that could affect British Steel product or productivity (eg Capital work, manufacturing materials, raw materials, process control equipment or production equipment spares). Also required for all forms of term contract regardless of material criticality.
*Have you provided a copy of your latest full accounts including as a minimum P&L, Balance Sheet and evidence of audit findings where applicable.	Yes No
*Do you hold ISO9001 certification? Please attach copy including scope of approval. (British Steel reserve the right to not accept certificates from certain sources)	Yes No Certification body: Certification number:
If no ISO9001, or certificate does not cover proposed scope of work, please provide evidence to support company competence / capability for the proposed work (eg customer audit reports, trade references or alternative approvals)
*Is your company, any associated companies or individuals, subject to any sanctions or other international trade restrictions?	Yes No
*If yes please provide details.

BRITISH STEEL CODE OF CONDUCT

The following must be attached in support of your application:
1) Bank details on company letter headed paper. Note: If Ordering, Invoicing Address, VAT No is different, please provide bank details on company letter headed paper showing these addresses.
2) If accounts are factored, please obtain notification of Bank details on headed paper from the Factoring Agent.

Guidelines on zipping Files before attaching & submitting form

Please click on Submit Application to process the form