Your SlideShare is downloading. ×
0
Drinks order form
Drinks order form
Upcoming SlideShare
Loading in...5
×

Thanks for flagging this SlideShare!

Oops! An error has occurred.

×
Saving this for later? Get the SlideShare app to save on your phone or tablet. Read anywhere, anytime – even offline.
Text the download link to your phone
Standard text messaging rates apply

Drinks order form

211

Published on

Published in: Business, Economy & Finance
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total Views
211
On Slideshare
0
From Embeds
0
Number of Embeds
0
Actions
Shares
0
Downloads
1
Comments
0
Likes
0
Embeds 0
No embeds

Report content
Flagged as inappropriate Flag as inappropriate
Flag as inappropriate

Select your reason for flagging this presentation as inappropriate.

Cancel
No notes for slide

Transcript

  • 1. Key for information* Mandatory Customer Information[] Required Customer Information (if applicable) Internal Mandatory Information from SIV Venue / Department & Head Office use onlyPlease return all forms to: georgia@fia.org.uk Pre - Order drink formCustomer InformationName of club, charity, trading name etc *Company and or Charity Registration No. []Brief Description of Sale []Customer Address to be Used for InvoicingName of building / Unit number *Street & No of Building *Town / City *County *Country / Postcode *Customer Address to be Used for invoice delivery (if different toabove)Name of building / Unit number []Street & No of Building []Town / City []County []Country / Postcode []Web Site Address []VAT Registration No. []Customer Type *Accounts Dept Contact *E-Mail Address *
  • 2. Accounts Dept Tel No. *Accounts Dept Fax No. *Sales Person Who Booked []E-Mail Address []Sales Dept Tel No. []Sales Dept Fax No. [] FOR INTERNAL USE ONLY BY SIV VENUES/DEPARTMENTS ATTACH MANDATORY WRITTEN DOCUMENTATION FOR VALIDATION & CREDIT CHECKSAuthorisation by ManagerExpected annual business (£)Payment Terms requestedAuthorisers SignatureAuthorisers Name Authorisation by Head Office FinanceCredit Limit AuthorisedPayment Terms AuthorisedBacking, validation & creditcheckedFinance signaturePrinted nameDateRaised ByRequestors Venue Ponds Forge ISCCredit Limit requested Do Not Leave BlankDate Input into SUN By Head Office FinanceChecked Proactis Customer List?Checked backing documents?Date Input to load listPrinted nameFinance SignatureNew SUN code

×