Schedule 1 Supplier Information Sheet
Name of Business | ##name-of-supplier## |
Address | ##submitted_cpost_add_line_1## ##submitted_cpost_add_line_2## ##submitted_cpost_town_city## ##submitted_cpost_postcode## |
Website | ##submitted_cpost_website## |
Telephone | ##tele-of-supplier-representative## |
Description of offer / discount | ##offer_details## |
Terms & Conditions | ##submitted_cpost_terms_conds## |
Who is eligible to take advantage of the offer/discount (e.g. DCC Staff): | ##submitted_cpost_eligibility## |
Discount code | ##submitted_cpost_code_instructions## |
Offer/discount start date | ##submitted_offer_from_date## |
Offer/discount end date | ##submitted_offer_until_date## |
Name, position and email of Supplier’s Authorised Representative (please see clause 3.4) | Name: ##submitted_cpost_contact_name## Position: ##position-of-supplier-representative## Email: ##email-of-supplier-representative## |
SIGNED FOR AND ON BEHALF OF THE ABOVE NAMED BUSINESS:……………………………………………………………………………………………………… | |
NAME: ……………………………………………………………………………………….. | |
POSITION:……………………………………………………………………………………….. |