COMPANY INFORMATION FOR VALIDATION AND CONTACT MANAGEMENT

Please complete the information below and return with a sample of your Company Letterhead confirming your Bank Details.

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 No :
*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 :
Payment details if Factored
Factoring Address :
Zip/Post Code :
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 :
*Is your company, any associated companies or individuals, subject to any sanctions or other international trade restrictions?	Yes No
*If yes please provide details.
*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

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