NEW CUSTOMER DETAILS FORM by Up3pWv

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									NEW CUSTOMER DETAILS FORM

CUSTOMER DETAILS
CUSTOMER NAME                                                              CUSTOMER GROUP

TRADING ADDRESS




POSTCODE


CONTACT NAME                                                               TELEPHONE NUMBER

FAX NUMBER                                                                     EMAIL ADDRESS

CONTACT NAME 2                                                                 TELEPHONE NUMBER 2

FAX NUMBER 2                                                                   EMAIL ADDRESS 2

CONTACT NAME 3                                                                 TELEPHONE NUMBER 3

FAX NUMBER 3                                                                   EMAIL ADDRESS 3

COMPANY
REGISTRATION NO.                                                               SIC CODE

INVOICING ADDRESS
(IF DIFFERENT)




POSTCODE


ACCOUNTS CONTACT                                                               TELEPHONE NUMBER

                                                                               FAX NUMBER

                                                                               EMAIL ADDRESS

ACCOUNTING PERIOD




SERVICE DETAILS
PROCEDURES       (CONFIRM ‘YES’ & ‘SITE’ OR ‘HEAD OFFICE’ WHERE APPROPRIATE)   VERBAL                      WRITTEN



ADDITIONAL LIFTS

ADHOC SKIPS

REPAIR/REPLACE CONTAINERS

SITE CLEARANCES

EXCHANGES

BAG ORDERS

PERMANENT SCHEDULE CHANGES

ARE PURCHASE ORDER NUMBERS REQUIRED? (YES/NO)

METHOD OF REBATE PAYMENT (IF APPLICABLE)                                       BACS               CREDIT             INVOICE
CONTRACTUAL DETAILS
CONTRACT START                                                        PRICE REVIEW DATE
DATE
CONTRACT DURATION                                                     SIGNED CONTRACT
                                                                      RECEIVED
CONTRACT NOTICE                                                       LETTER OF INTENT
PERIOD (IN WRITING)

PREVIOUS SUPPLIER

REASON FOR CHANGE




*PAYMENT TERMS ARE STRICTLY 30 DAYS NETT*
ANY CUSTOMER INVOICE QUERIES SHOULD BE DEDUCTED FROM THE INVOICE, WITH THE REMAINDER TO BE PAID AS PER THE CONTRACTUAL DETAILS



BANK DETAILS
BANK NAME                                                             BANK ADDRESS

SORT CODE

ACCOUNT NUMBER
*PREFERRED PAYMENT METHOD BY BACS*                                     POSTCODE



REFERENCES
NAME                                                                   NAME

ADDRESS                                                                ADDRESS




POSTCODE                                                               POSTCODE

TEL                                                                    TEL



CREDIT DETAILS
*AT GREENSTAR WE USE A RECOGNISED CREDIT AGENCY AND MAY USE THEM AT OUR DISCRETION*

CREDIT LIMITED REQUIRED                                                EXPECTED MONTHLY SPEND

SIGNED                                                                 SIGNED


PRINT NAME                                                             PRINT NAME

IF A NON LIMITED COMPANY OR PARTNERSHIP – ALL PARTNERS TO SIGN



INTERNAL USE ONLY
CREDIT RATING                                                          CREDIT LIMIT/MONTH

SIGNED                                                                 DATE


SUN ACCOUNT CODE                                                       CREDIT LIMITED APPROVED

SUN ADDRESS CODE

SIGNED                                                                 DATE

								
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