New Bank Details Request
To enable us to amend your business bank account, please provide the following information on company letterhead. The document must be signed by an authorised signatory and dated within the last six months. Incomplete information may result in delays to the setup of your vendor account.
Required Information
• Company name and address
• Telephone number
• Full bank details, signed by an authorised signatory (including their position within the company) and dated within the last six months
• VAT registration number
• Registered office number
• Registered office address
• Email address for remittance advice
Important Notes
• Our standard payment terms are 30 days from end of month. Submission of the above information will be taken as acceptance of these terms.
• All invoices, statements, and reminders must be sent in PDF format to:
kirkcaldypurchaseledger@forbo.com
As part of our purchase policy for a change to bank details, Forbo Flooring UK Limited will issue a GBP/USD/Euro £0.01 test payment to your nominated bank account. Once received, we will require electronic proof of the credit as confirmation.
