– Appendix - Addresses and Other Information Box 1 Box 2 Dstl Commercial Services: xxx58 DSTL Demand Owner: xxx59 Dstl Commercial Services Technical information is available from: Dstl Tel: Dstl Tel: Fax: Fax: e-mail: e-mail: Box 3 Box 4 Quality Assurance Representative Drawings/Specifications are available from: Commercial staff are reminded that all Quality Assurance requirements should be listed under the See box 2 General Contract Conditions. and DEF STANs are available from UK Defence Standardization, for access to the documents and details of the helpdesk visit [intranet] or [extranet, registration needed]. Box 5 Box 6 Bill Paying Branch: Consignment Instructions: The Contract Number must be shown on all invoices xxx60 Dstl Accounts Payable PO Box 325 Portsdown West, Portsdown Hill Road FAREHAM, HAMPSHIRE, PO14 9HL United Kingdom Tel: 023 9253 2444 Fax: 023 9253 2043 Invoices for payment may be submitted via e-mail in PDF format to Box 7 Box 8 Public Accounting Authority Notes: The DEFCONs are available on the Internet at: For Government Furnished Assets issued or to be held by the Contractor be the DSTL Demand Owner at Box 2 contract is with an overseas contractor RP (FIN) VAT Guidance Note No 3 should be consulted.
– Appendix - Addresses and Other Information Box 1 Dstl Commercial Services: xxx58 Dstl Commercial Services Dstl Tel: Fax: e-mail: Box 2 DSTL Demand Owner: xxx59 Technical information is available from: Dstl Tel: Fax: e-mail: Box 3 Drawings/Specifications are available from: See box 2 Box 4 Quality Assurance Representative Commercial staff are reminded that all Quality Assurance requirements should be listed under the General Contract Conditions. and DEF STANs are available from UK Defence Standardization, for access to the documents and details of the helpdesk visit [intranet] or [extranet, registration needed]. Box 5 Bill Paying Branch: The Contract Number must be shown on all invoices Dstl Accounts Payable PO Box 325 Portsdown West, Portsdown Hill Road FAREHAM, HAMPSHIRE, PO14 9HL United Kingdom Tel: 023 9253 2444 Fax: 023 9253 2043 Invoices for payment may be submitted via e-mail in PDF format to Box 6 Consignment Instructions: xxx60 Box 7 Public Accounting Authority For Government Furnished Assets issued or to be held by the Contractor be the DSTL Demand Owner at Box 2 Box 8 Notes: The DEFCONs are available on the Internet at: contract is with an overseas contractor RP (FIN) VAT Guidance Note No 3 should be consulted.
20170825-DSTL_template_ACC_version_general_use_final.docx