New Supplier Information "*" näyttää pakolliset kentät Company InformationCompany name*VAT number*Company website*Company address*Name of contact person, sales*Telephone*Email*Logistics InformationWarehouse/pick-up address*Name of contact person, logistics*Email*Delivery term*FCADAPOtherIf you selected 'Other', please specify the delivery termWarehouse opening hours*Banking DetailsName of Bank*Bank account (IBAN)*BIC / SWIFT*Contact person, invoicing*Email*Telephone*TermsModeo Code of ConductI accept the Modeo of Code of Conduct* I accept the Modeo Code of Conduct * Modeo supplier guidelines for shipment labelling and packingI accept the Modeo Supplier Guidelines* I accept the Modeo Supplier Guidelines for Shipment Labelling and Packing * Please note that our general payment term to our suppliers is 30 days net.
