Customer File

Fill out the form below with the requested data.

Name:

Email:

Phone:

Billing Data

Company Name:

VAT Number:

Billing Address:

ZIP Postal:

City, Country:

Name of contact in the finance department:

Email address for sending
the electronic invoice:

Contact phone number
in the finance department:

Allow invoices to be sent
by email:

Should our invoices be accompanied by your purchase order?

By selecting “Yes,” you authorize our company to send you invoices by email.

A Purchase Order is a document issued by the buyer, with an internal number that authorizes the purchase. Select Yes only if your company issues this type of document.

Comments:

* Required fields.

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