Administrator – Export Customer Detail to CVS

 

Account No.
Customer Name
Password
ABN
Ordering Contact
Contact Name
Telephone
Email Address
Address 1
Address 2
City
State/Prov
Country
Zip/Postal Code
Proof of Authority to Purchase or Supply Schedule 4 Poisons
In order to purchse from STA you must provide Proof of Authority to Purchase Schedule 4 Poisons. Please tick which of the following documents will be provided to STA by fax and then fax the document(s) to 2800 798 829.
Documents
Expiry Date of Doc
Accounts Contact
Contact Name
Telephone
Email Address
Invoice Address 1
Invoice Address 2
Invoice City
Invoice State/Prov
Invoice Country
Zip/Postal Code
Banking Details
Bank
Contact Name
Branch
Telephone
Credit Referee #1
Company
Branch
Telephone
Credit Referee #2
Company
Branch
Telephone

 

 

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