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Application
Application
By completing this form, you express your interest only. The form is not binding. Proper completion of the form will help to speed up the process so that you can receive our offer as soon as possible.
Information about the Seller
Name of organisation
Full address
Registry number (VAT)
Contact person
Telephone
Fax
E-mail
Information about the Buyer
Country of export
Name of organisation
Full address
Registry number (VAT)
Contact person
Telephone
Fax
Bank
Account number
Subject of the contract
(type of product or service)
Payment terms
Net payment
Letter of Credit, Bill of Exchange, etc.
Invoice maturity date (number of days)
Discount terms
Delivery terms
(INCOTERMS 2000)
Invoice currency
Turnover in SKK
(currency of the invoice)
- Total supplies delivered (or redered services)
last calendar year
Amount
- This year
Amount
realized
Average value invoiced per month in SKK
Average number of invoices per month
Fulfilment of payment obligations by the Buyer
New customer
Old customer
Payments made
In advance
On maturity
After the due date
Remarks
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