文本内容:
New CustomerDetailsCustomer AccountDetails:FULL NAMEADDRESS OF COMPANYInvoices andStatements willbe sentto thisaddressunless otherwiseadvisedTRADING NAMEIf differentfrom aboveVATNUMBERDELIVERY ADDRESSOFCOMPANYFordelivery ofordered productTELEPHONENUMBERFAX NUMBERREGISTEREDNUMBERNAMEPOSITIONS OFCONTACTS
1.In youraccountsdepartment
2.In yourpurchasingdepartmentBANKERS NAMEAND ADDRESSINVOICECURRENCY EUR/USD/GBPBANK SORTCODEBANK ACCOUNTNUMBERYOUR FREIGHTAGENTS IRISHCONTACTContact name,address,telfax no.METHOD OFTRANSPORT Sea/Road/AirCREDIT TERMS:30DAYS FROMINVOICE DATEON EXPORTCREDIT INSURANCEAPPROVAL.OTHERWISE PROFORMA.SPECIAL PACKAGINGREQUIREMENTSGIVE DETAILSOTHERRELEVANT INFORMATIONRESHIPPINGGIVE DETAILSTOBE COMPLETEDBY TRULIFEMARKETING DEPARTMENTPRODUCTCATEGORY PRICELIST TYPECODEForm CompletedBy:Position:Date:。