1. VENDOR INFORMATION AND PAYMENT DETAILS : (section to be completed by Vendor)
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*Identity Code (as advised by e-mail): |
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*Company Legal Name : |
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*Trading As : |
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*Company Registration No : |
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*VAT Registration No : |
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*DUNS Number (please contact D&B via www.dnb.com or www.dnb.co.uk) |
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*Name of ultimate Parent Company : |
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*Address for Purchase Orders : |
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*Order e-mail address : |
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*Zip/Post Code : |
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*Order Contact : |
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*Order Telephone Number : |
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Order Fax Number : |
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*Order Currency : |
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Address from where Invoices are issued
(if different from above) : |
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Zip/Post Code : |
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*Remittance Telephone Number : |
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Remittance Fax Number : |
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*Remittance E-mail address : |
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Payment details if Factored |
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Factoring Address : |
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Zip/Post Code : |
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Factoring Telephone Number : |
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Factoring Fax Number : |
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Factoring e-mail address : |
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Payment Currency : |
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*Bank Account No : |
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*Bank Sort Code : |
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*Bank Name & Address : |
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*SWIFT code (BIC) : |
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*Bank IBAN Code : |
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*Payment Currency : |
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*Is your company, any associated companies or individuals, subject to any sanctions or other international trade restrictions? |
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*If yes please provide details. |
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*Intrastat Reporting
Is your company to be supplying products to any British Steel UK site directly
from a European Union (EU) member state?
(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 |