For Office Use: CUSTOMER INPUT CHECK LIST

Key Account
Customer
Manager             XON Division      
Name
Name
Attached Document If not attached, please provide a reason next to the affected item
☐ ID documents for
directors, members,
partners, etc.
☐ VAT clearance certificate

☐ Company registration
documents
☐ Bank account
confirmation letter or
cancelled cheque
☐ Company letterhead

☐ BBBEE certificate

☐ Last Financial Statements

and/or Management
accounts
☐ Credit Limit and Terms
have been filled in
☐ Terms and Conditions
initialed, signed in full and
attached

Signature of XON
      Full Name:      
representative:
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