Customer Details Create Amend Re-open Process as X (Please tick appropriate box) Link A/c to Payer Number In Kind Direct 3010117 Corporate Number Enter for Amendments or Re-open In Kind Direct CH _ _ _ _ _ _ Office Andover Charity Number* Charity commission* registration number Full Charity Name* Address Line 1* Address Line 2* Street* City/Town/County Postcode* Land Line Phone No. * Fax Main Buyer Full Name Main Buyer Telephone Position Main Email Address Bought Ledger Name Bought Ledger Tel. No. of White Collar Workers Is Account: Online? Estimated Annual Spend Online Set Up Standard Super User – (VAT included) VAT Exempt * Yes No X Email (If Yes, please provide Certificate) Company VAT Number * First Name and Cost Centre: Surname* Yes X Is the Sold-to & Bill-to as above? No Default Sold-To (attach sold-to form) Billing Details* Single Billing (One bill per delivery): Please ensure that the Day End Consolidated: Customer’s Accounts Weekly Consolidated: Payable department can Month End Consolidated: process consolidated billing. Consolidated bills must be Customer Consolidated Billing Schedule: paid and not held up for any Payment Terms: 30 days from invoice date queries. Credits will show Alternatively, do you wish to order via purchase card? on following months billing Credit Card Facility? Yes No
Customer Details Process as (Please tick appropriate box) Create Amend Re-open X Payer Number Enter for Amendments or Re-open In Kind Direct Link A/c to Corporate Number 3010117 Office Andover In Kind Direct Charity Number* CH _ _ _ _ _ _ Charity commission* registration number Full Charity Name* Address Line 1* Address Line 2* Street* City/Town/County Postcode* Land Line Phone No. * Fax Main Buyer Full Name Main Buyer Telephone Position Main Email Address Bought Ledger Name Bought Ledger Tel. No. of White Collar Workers Is Account: Online? Estimated Annual Spend (VAT included) Online Set Up – Standard Super User VAT Exempt * (If Yes, please provide Certificate) Yes No X Email Company VAT Number * First Name and Surname* Is the Sold-to & Bill-to as above? Yes X Cost Centre: No (attach sold-to form) Default Sold-To Billing Details* Please ensure that the Customer’s Accounts Payable department can process consolidated billing. Consolidated bills must be paid and not held up for any queries. Credits will show on following months billing Single Billing (One bill per delivery): Day End Consolidated: Weekly Consolidated: Month End Consolidated: Customer Consolidated Billing Schedule: Payment Terms: 30 days from invoice date Alternatively, do you wish to order via purchase card? Credit Card Facility? Yes No
Customer-Details-for-In-Kind-Direct-Framework-Accounts-V2.docx