外贸客户信息备案表

NewCustomerDetailsCustomerAccountDetails:TOBECOMPLETEDBYTRULIFEMARKETINGDEPARTMENTFormCompletedBy:Position:Date:FULLNAMEADDRESSOFCOMPANYInvoicesandStatementswillbesenttothisaddressunlessotherwiseadvisedTRADINGNAMEIfdifferentfromaboveVATNUMBERDELIVERYADDRESSOFCOMPANYFordeliveryoforderedproductTELEPHONENUMBERFAXNUMBERREGISTEREDNUMBERNAMEPOSITIONSOFCONTACTS

1.Inyouraccountsdepartment

2.InyourpurchasingdepartmentBANKERSNAMEANDADDRESSINVOICECURRENCYEUR/USD/GBPBANKSORTCODEBANKACCOUNTNUMBERYOURFREIGHTAGENTSIRISHCONTACTContactnameaddresstelfaxno.METHODOFTRANSPORTSea/Road/AirCREDITTERMS:30DAYSFROMINVOICEDATEONEXPORTCREDITINSURANCEAPPROVAL.OTHERWISEPROFORMA.SPECIALPACKAGINGREQUIREMENTSGIVEDETAILSOTHERRELEVANTINFORMATIONRESHIPPINGGIVEDETAILSPRODUCTCATEGORYPRICELISTTYPECODE。