Accounts Payable Contact. Name: Email: Phone:
Accounts Payable Contact. Client will provide DDS with the name and contact information of a single point of contact with responsibility for Client’s accounts payable, to whom DDS will submit all invoices. Client will identify an accounts payable single point of contact for itself and, if applicable, for each of its Affiliates receiving Services under this Agreement.
Accounts Payable Contact. Tel: ...................................................
Accounts Payable Contact. Email ............................................................................................ Directors/Owners Details Full Name of Directors/Owners Private Address Telephone Number ....................................................................................... ........................................................................ ............................................... ....................................................................................... ........................................................................ ............................................... ....................................................................................... ........................................................................ ............................................... Business Details Nature of Business ................................................................................................................................................................................... No. of Years Established ............................................................... No. Of Employees ………………………………..............................….. Are Premises Owned? Leased? Term Of Lease ……………………………………................................… Are You Self-Employed? A Company? A Business? A.C.N. A.B.N. Web Address ……………………………………......................................... Email Address ………………………………………..........……….............. Have You, The Company or Business Traded With Us Before? Yes No Name of Bank ……………………………………………….....................…………………………………………………………………………………………………… Branch ………………………………………………………….......................... Account No …………………............................................................. Trade References - 3 Current Name of Referee Addresss Telephone Number ....................................................................................... ........................................................................ ............................................... ....................................................................................... ........................................................................ ............................................... ....................................................................................... ........................................................................ ...............................................
Accounts Payable Contact. FULL NAME TITLE EMAIL PSWD PHONE ( ) - EXT. CELL ( ) - FAX ( ) - ADDRESS CITY STATE ZIP +4 OTHER AUTHORIZED PURCHASING CONTACT(S) FULL NAME TITLE DEPARTMENT EMAIL PSWD PHONE ( ) - EXT. CELL ( ) - FAX ( ) - ADDRESS CITY STATE ZIP +4 FULL NAME TITLE DEPARTMENT EMAIL PSWD PHONE ( ) - EXT. CELL ( ) - FAX ( ) - ADDRESS CITY STATE ZIP +4 FULL NAME TITLE DEPARTMENT EMAIL PSWD PHONE ( ) - EXT. CELL ( ) - FAX ( ) - ADDRESS CITY STATE ZIP +4 FULL NAME TITLE DEPARTMENT EMAIL PSWD
Accounts Payable Contact. Title:......... ... ... ... ... ...... ... ............. Email address for invoicing...... ... ... ... ... ... ... ... ...... . .. .. . ... . . . .... . ... . . .. . .. ... ... .. . ... .. . ... .. .. . TRADE REFERENCES NAME OF COMPANY CONTACT PHONE NO Anticipated weekly trading : $............. ......... ........ ....
Accounts Payable Contact. Telephone Number Fax Number Estimated Volumes to be Purchased Commodity Quantities/Month Billing Address (if different from legal address above) Xxxxxx Xxxxxxx X.X. Xxx Xxxxxxx Xxxx Xxxxx Xxx Code Office Telephone Mobile Fax Delivery Addresses: Please provide contact names, addresses, phone and fax numbers for delivery addresses Owensboro to which our products will be shipped. Attach separate sheet if necessary. Your Company’s Primary Banking Establishment Bank’s Name Xxxxxx Xxxxxxx X.X. Xxx Xxxxxxx Xxxx Xxxxx Zip Code Account Number Contact Name Contact’s Telephone Authorization to release banking information: Sign/Date Print Name Business References: Please include three business references with which you are currently doing business. Business Name Street/City/State/Zip Code Office Telephone Number
Accounts Payable Contact. PHONE NO. LIST NAME(S) AND TITLES(S) OF CORPORATE OFFICERS, PARTNERS, OWNER NAME / TITLE HOME ADDRESS / ZIP CODE SOC. SEC. #
Accounts Payable Contact. (May leave blank for non-fee Membership) Name: Title: Phone No: Fax No. (optional): E-Mail: Billing Address: Please indicate all acceptable method(s) for receiving invoices: PDF via email (to email address: ) Hard copy Fedex (to mailing address: ) Other:
Accounts Payable Contact. Name* E‐mail Address* Phone Number Duns and Bradstreet No. Controller Name
