Supplier Master Data – Update Form
Section 1: GENERAL DATA
1. Vendor Name*
As per registration
Creditor No*
2. Address 1* (Street) 3. Address 2 4. Postal Code* 6. Country* 7. VAT/Tax no.* 5. City*
Section 2: YOUR ACCOUNTING DEPARTMENT CONTACT
8. Telephone No.* 10.eMail address* 9. Fax*
Section 3: BANK DETAILS
11.Bank Name* 12.Street* 13.Postal Code* 15.Country* 16.Bank Key/Sort Code 18.Bank Account No.* 19.IBAN
Mandatory for EURO Payments Intra-Europe
14.City*
17.SWIFT/ BIC
20.Post Giro / PBC-ESR No.
Switzerland only
21.Bank Account Holder Name* *) Mandatory Fields
Date_________
Please fax the filled form to Kuoni Travel Ltd. to dmc.accounting@ch.kuoni.com before issuing the next invoice.
+41 44 325 23 18
or send it per eMail