Sharp GENERAL (serv.man8) Handy Guide ▷ View online
SHARP ELECTRONICS (U.K.) LTD
Sharp House, Thorp Rd,
Newton Heath, Manchester M40 5BE
Telephone: 0161 205 2333
Fax:
Sharp House, Thorp Rd,
Newton Heath, Manchester M40 5BE
Telephone: 0161 205 2333
Fax:
Dear Sirs,
WARRANTY CLAIM REIMBURSEMENT
With Reference to the above subject, you may be aware that our standard method of
reimbursement entails the use of the Bankers Automatic Clearing Service (BACS). Using
BACS, the reimbursement in respect of you Warranty Claim would be paid direct into your
Bank Account on the last working day of the month and a full remittance advice would be
posted to you at the same time.
reimbursement entails the use of the Bankers Automatic Clearing Service (BACS). Using
BACS, the reimbursement in respect of you Warranty Claim would be paid direct into your
Bank Account on the last working day of the month and a full remittance advice would be
posted to you at the same time.
Unfortunately we are currently unable to reimburse you by the above method because we do
not have your Bank Details. Therefore, we would be extremely grateful if you could provide
the necessary details by completing the bottom section of this letter and returning the letter
to the writer direct.
not have your Bank Details. Therefore, we would be extremely grateful if you could provide
the necessary details by completing the bottom section of this letter and returning the letter
to the writer direct.
We thank you for your co-operation in this matter.
Yours Faithfully,
A.Carlin,
Warranty Claims Section,
Service Administration,
Warranty Claims Section,
Service Administration,
**************************************************
BANK NAME…………………………………………
BRANCH…………………………………
ADDRESS……………………………………………………………………………………………
BANK SORTING CODE……………………………
ACCOUNT No………………………….
Registered in England No 965877
Registered Office: Sharp House, Thorp Road, Manchester M40 5BE
15.0
APPENDIX 3
SHARP HOUSE, THORP ROAD, NEWTON HEATH, MANCHESTER. M40 5BE
VAT Registration
VAT Registration
144 9090 51
SERVICE PARTS ACCOUNT APPLICATION
COMPANY NAME:
SERVICE ACCOUNT NUMBER:
ADDRESS:
SALES ACCOUNT NUMBER:
PLEASE QUOTE YOUR
VAT NUMBER
VAT NUMBER
POST CODE
CONTACT NAME:
TELEPHONE NUMBER:
FACSIMILE NUMBER:
E-MAIL ADDRESS:
BANK DETAILS
PAYMENT TERMS
Please tick appropriate boxes
DIRECT DEBIT
PAYMENT WITHIN END OF FOLLOWING MONTH
2.5%
10 DAYS FROM INVOICE DATE
4.0%
30 DAYS FROM INVOICE DATE
3.0%
INVOICES 1-15 OF MONTH PAID BY 5TH OF FOLLOWING MONTH
3.0%
INVOICES 16-31 OF MONTH PAID BY 20TH OF FOLLOWING MONTH
WEEKLY INVOICING
INVOICE TO HEAD OFFICE
(1)
INVOICE TO DELIVERY ADDRESS
(2)
DAILY INVOICING (3)
IN ALL CASES THE PAYMENT DATE WILL FALL ON THE FIRST WORKING DAY PRIOR TO OR ON THE SAID DATES.
CUSTOMER SIGNATURE:
POSITION:
Office use only
SITE VISIT:
Yes
No
TELEPHONE:
Yes
No
LETTER:
Yes
No
Originator:
Department:
Approved by:
CR
created by:
NEW ACCOUNT NUMBER:
Customer advised Yes / No
(FILE: )
16.0
APPENDIX 4
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