Customer Set-up Form

Welcome to the Accounts Receivable (AR) Customer Set-up form. We will endeavour to complete the set up within two working days. If, however, the set up is urgent please contact the AR Team on 01865 (6)16003, or email , and we will do our best to meet your requirements.

Please fill in the following details, using normal upper and lower case letters where appropriate.

Your Details

Customer Details

 
(Full trading name and legal status for Organisation responsible for payment, e.g. A Customer PLC. If an Individual, please provide their full name)
(Additional or Existing sites)

Conditions of Sale and Credit Review

(Departments are responsible for ensuring customers receive a copy of the University's Standard Conditions of Sale and Supply)
(Approximate value of 6 week's supply. Required for Credit Checking where appropriate.)

Billing (Invoice) Address

(If "Yes", please enter the number in the box below. If "No", this form may be returned for verification before being actioned.)

VAT Number

-
(e.g. FR - AB123456789 for a French company)
 
(NB: Normally a generic email address.)
 

Shipping (Delivery) Address

Please be advised that Credit Control do not currently have the facility to carry out credit checks on individuals, on this basis please confirm that you are happy to proceed with the application and that the necessary measures have been taken to reduce the University's risk exposure in this instance.

 

Related Content

Forms & Documents

Credit Control Enquiries