Opening a customer account

This page is for customers who need to open an account.

"*" indicates required fields

Nom de votre commercial / Name of sales person*

Raison sociale / Company name*

Adresse / Address*

Code Postal / ZIP code*

Ville / City*

Pays / Country*

Téléphone / Phone number*

E-mail*

Site Web / Website

Compagny registration number*

Pour les clients français uniquement

N° de TVA / VAT Number*

Code APE (entreprises FR uniquement/ French companies only)

Responsable des achats / Purchasing manager

Prénom / First name

Nom / Surname

Téléphone / Phone number

E-mail

Responsable comptabilité / Accounting manager

Prénom / First name

Nom / Surname

Téléphone / Phone number

E-mail

Banque / Bank*

Joindre un RIB / Attach your bank references (Swift & IBAN number)

Max. file size: 64 MB.

Mode de règlement / Payment method*

Virement bancaire / Bank transfer

Chèque bancaire (client FR uniquement/ French customers only)

LCR (client FR uniquement/ French customers only)

Acceptez vous de recevoir les factures par e-mail ? / Would you accept to receive invoices by e-mail ?*

Oui / Yes

Non / No

Name

This field is for validation purposes and should be left unchanged.

Conditions de règlement / Payment condition

For all new customers and for a first order: a prepayment of 50% of the order is required if the amount exceeds 200€ (including taxes) and 100% of the order if the amount is less than 200€. If you are not subject to VAT or do not have an identification number (SIRET, VAT, INTRACOM, etc.), write “NA”.

For all new customers and for your first order: a prepayment of 50% of the order is required if the amount exceeds 200€ (including taxes). A prepayment of 100% of the order is required if the amount is less than 200€

If you are not subject to VAT or do not have an identification number (SIRET, VAT, INTRACOM, etc.), write “NA”.