Type of operation

Customer details

Company details
If it starts with 0, include it
Fiscal address
Principal officer data
If it starts with 0, include it

Proxies

Fill in the details of the Proxy/Proxies with sufficient capacity to sign a Contract.
It is essential to fill in the fields in order to comply with “Know Your Customer” regulations. Arval is subject by the BNP PARIBAS Group's internal procedure to carry out verifications on all its customers in terms of regulations regarding financial sanctions, prevention of money laundering and anti-corruption. The mobile phone and email fields are required for sending digitally-signed contracts and attachments.
Proxie 1 Must be registered in signatory deeds
If it starts with 0, include it

Invoicing details

The payment method will be subject to validation by the Risk Department.
The default payment term is immediate payment. The payment method as Direct Debit. Payment deferment as 0. Default payment day is Day 1. Any changes require Risk Department validation.
Direct debit is only valid if the bank account is in a SEPA zone country.
Renting invoicing
To be completed in the case of international transfer
Fuel invoicing
To be completed in the case of international transfer

Contacts

Principal contact
Arval Active Link Contact
Contact for sending invoices by email
Contact for Sending Invoice Reports

Management Contacts

Deliveries
Fuel Report

Signed by