Get Client Details Form 1 Please Indicate Why You Are Filling

Filling out the Client Details Form 1 is a crucial step for new clients or existing clients wishing to update their information. This guide will provide clear, step-by-step instructions to help you complete the form accurately and efficiently.

Follow the steps to successfully complete the Client Details Form 1.

1. Click the ‘Get Form’ button to obtain the form and open it for editing.
2. Indicate your reason for filling out the form by selecting one of the options: 'I am a new client' or 'I am a client and I wish to change my client details.' If applicable, provide your client number as referenced on your invoice.
3. Fill in your company details, including company name, office address, postal code and city. If your postal address differs from your office address, include those details as well.
4. Provide your invoice address if it is different from the office or postal address, including the corresponding postal code and country for foreign clients.
5. Enter your telephone number, fax number, Chamber of Commerce registration number, and VAT registration number if you are a foreign client.
6. Complete the authorized signatory details, including their name and whether they would like to receive maintenance alerts and newsletters via email.
7. For the technical and financial contact details, enter the respective names, telephone numbers, and email addresses as needed, ensuring any differences from the previous section are indicated.
8. If opting for a standing order, read through the details provided and channel your consent appropriately by filling in the relevant information, including IBAN and BIC.
9. Review all sections thoroughly to ensure all required fields are completed accurately.
10. Once completed, you can save your changes, download the form for your records, print it out, or share it as needed.

Start filling out the Client Details Form online now to streamline your process.