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Customer Onboarding Form - in Advertising Channels

This customer onboarding form collects key information for setting up a new customer in Amazon's records, including the customer name, company address, payment details, billing address if different, and additional billing information preferences. Mandatory fields are marked with an asterisk and include the customer name, contact name, registered address, payment details like PAN and GST numbers, and billing address if provided. The form also requests optional custom billing information to include on invoices.

Uploaded by

Sunjeet Gupta
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© © All Rights Reserved
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0% found this document useful (0 votes)
205 views

Customer Onboarding Form - in Advertising Channels

This customer onboarding form collects key information for setting up a new customer in Amazon's records, including the customer name, company address, payment details, billing address if different, and additional billing information preferences. Mandatory fields are marked with an asterisk and include the customer name, contact name, registered address, payment details like PAN and GST numbers, and billing address if provided. The form also requests optional custom billing information to include on invoices.

Uploaded by

Sunjeet Gupta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Customer Onboarding Form

Section 1
To Set up the customer in Amazon's records
Customer Name*:
Contact Name*:
Company Registered Address*:
Address line #1
Address line #2
City* State*
Postal Code* Country*
Phone no* Mobile no*
Fax no Email address* (POC Contact)
Payment terms
PAN No*
TAN No
GST Number*
GST Exempt: Yes/No (Please attach tax exemption certificate)

Billing Information (If different from the above mentioned details)


Company Legal Name*
Bill To Name*

Address line #1*


Address line #2
City* State*
Postal Code* Country*
Mobile no*
Other Details
Email address*(softcopy of
Accounts Payable contact name* invoice will be sent)
Attention to Detail( Hardcopy
Seller I.D ( Registered in A.in) will be sent)

Section 2
Billing information
Information needed on the invoice
Kindly mention if you would want any specific information like your internal reference to appear on the invoice.

* Mandatory field

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