1. Key for information
* Mandatory Customer Information
[] Required Customer Information (if applicable)
Internal Mandatory Information from SIV Venue / Department & Head Office use only
Please return all forms to: georgia@fia.org.uk
Pre - Order drink form
Customer Information
Name of club, charity, trading name etc *
Company and or Charity Registration No. []
Brief Description of Sale []
Customer Address to be Used for Invoicing
Name of building / Unit number *
Street & No of Building *
Town / City *
County *
Country / Postcode *
Customer Address to be Used for invoice delivery (if different to
above)
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 CHECKS
Authorisation by Manager
Expected annual business (£)
Payment Terms requested
Authorisers Signature
Authorisers Name
Authorisation by Head Office Finance
Credit Limit Authorised
Payment Terms Authorised
Backing, validation & credit
checked
Finance signature
Printed name
Date
Raised By
Requestor's Venue Ponds Forge ISC
Credit Limit requested Do Not Leave Blank
Date
Input into SUN By Head Office
Finance
Checked Proactis Customer List?
Checked backing documents?
Date Input to load list
Printed name
Finance Signature
New SUN code