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spa 2018 PDF

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Service and Price Agreement NEW RENEWAL Customer service agreement is herewith for your attention. Please note the Customer revelant information including price payable, service required by the customer Area Number and the applicable standard terms and conditions. Please use Block Capitals only Tel. Office Number Mobile Registered Name Registered No Fax Code E-Mail Address Trading as Contact 1 Position Address 1 Contact 2 Position Address 2 Account Payable Position Address 3 Nature of Business Sic Code SERVICE Tariff Details Expected volumes p.a Expected value p.a. Payment method Meter Stamps Credit Meter Stamps Credit Meter Stamps Credit Meter Number Meter Number Meter Number Monthly credit requested Credit terms - 30 days from date of invoice Credit terms - 30 days from date of invoice Credit terms - 30 days from date of invoice Special notes Collection Yes No Yes No Yes No Collection frequency Schedule Demand Schedule Demand Schedule Demand Collection time M T W T F p M T W T F p M T W T F p Posting at (specify) Optional Extras Commencement Date From to From to From to An Post hereby extends the foregoing arrangement An Post, South Dublin Parcel Centre, Merrywell Business Park, To (the customer) Ballymo unt Road Lower, Dubli n 12, D12 KFP9. An Post, Sales Room 2-182, GPO, This agreement is subject to the prevailing An Post standard terms and conditions at the date of posting. O’Connell Street, Dublin 1, DO1 F5P2 An Post Customer Services: 01 - 705 7600 An Post terms and conditions given to customer. [email protected] An Post Label Supply 01 - 429 8181 Signature of An Post Executive Date: [email protected] An Post Website: www.anpost.ie Signature of the customer’s representative accepting the foregoing arrangement Date: SM1 All other A n P ost s ervices are a vailable t o you a t Published Rates.All labels are value stock and will be invoiced to customer once used. Any unused labels should be returned to:- An Post, South Dublin Parcel Centre, Ballymount Road Lower, Dublin 12.

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