Anexa 1

FORMULAR DE LISTARE FURNIZOR INTERN

Furnizor servicii EDI Camp obligatoriu pentru furnizor

ATENTIE! Asigurati-va ca sunteti conectat EDI inainte de completarea acestui formular. Detalii gasiti la adresa: www.expertsupplier.com/metro Camp obligatoriu pentru Metro

PUAR EK Capital Social

TVA la incasare: DA/NU ?

Nume furnizor Tara
Adresa Sediu Social
DATORII LA STAT:
INSOLVENTA: DA/NU?
DA/NU?
Localitate
Nume Strada Numar Strada Cod Strada

Date Aditionale Numar Telefon

Adresa(judet,sector,etc) Prefix Telefon
Nume Persoana Contact Prefix Fax Numar Fax

Email: Numar Telefon Mobil

Adresa Corespondenta(se completeaza numai daca difera de adresa sediu social)
Localitate
Nume Strada Numar Strada Cod Strada
Date Aditionale
Adresa(judet,sector,etc) Prefix Telefon Numar Telefon
Nume Persoana Contact Prefix Fax Numar Fax
Email corespondenta
electronica:IC/facturi servicii Numar Telefon Mobil
Adresa Comanda(se completeaza numai daca difera de adresa sediu social)
Localitate
Nume Strada Numar Strada Cod Strada
Date Aditionale
Adresa(judet,sector,etc) Prefix Telefon Numar Telefon
Nume Persoana Contact Prefix Fax Numar Fax

Email Numar Telefon Mobil

Sucursala Banca
Nume Banca
Cod IBAN
Numar Inregistrare Registrul Comertului (J)
Cod fiscal
Discount pe
Perioada
Evaluare Preturi(data factura la
Plata (numar Custodie (Da/Nu)
GLN (global location comanda nivel de
zile)
number) /data receptie) furnizor %

Mesaje EDI Obligatorii [ ] COMENZI [ ] NIR [ ] FACTURI ELECTRONICE Mesaje EDI Optionale [ ] AVIZ LIVRARE MARFA [ ] RAPORT VANZARI [ ] RAPORT STOCURI
BRAND produse
comercializate va rugam sa completati in foaia "Brand"
Data: Nume si Prenume reprezentant legal: Semnatura oficiala si stampila companiei:

Legenda:

TVA la incasare:Da/Nu? - daca furnizorul aplica sistemul TVA la incasare

Adresa Sediu Social- adresa din Certificatul de Inregistrare emis de Oficiul National al Registrului Comertului
Adresa de Corespondenta- adresa utilizata de catre furnizor pentru primirea corespondentei(ex: facturi de servicii emise de catre Metro Romania)
Adresa de Comanda- adresa utilizata de catre furnizor pentru primirea comenzilor emise de catre Metro Romania
Cod IBAN- contul bancar in care sunt efectuate platile catre furnizor
Cod Fiscal- codul de inregistrare fiscala inscris in Certificatul de Inregistrare in Scopuri de TVA emis de Agentia Nationala de Administrare Fiscala
GLN - Global Location Number - este utilizat pentru transmiterea mesajelor EDI fiind cheia de identificare GS1 (pentru transmiterea comenzilor, facturare, rapoarte).
EDI - Electronic Data Interchange - schimb de date electronic
Numar Inregistrare Registrul Comertului(J)- numarul de ordine in Registrul Comertului, inscris in Certificatului de Inregistrare emis de Oficiul National al Registrului Comertului
Evaluare preturi(data comanda/data receptie)- preturile la care trebuie sa livreze furnizorul, valabile fie la data comenzii emise sau la data receptiei marfii, regasite pe factura de marfa
 Annex 1

Foreign Supplier Listing Form

Mandatory Field for Supplier

Mandatory Field for Metro

PUAR EK

Supplier Name Country

Official Address
City
Street Name Street Number Street Zipcode
Additional Address
Data(county,etc) Phone Area Code

Communication Person Fax Area Code

Email: Mobile Phone Number

Correspondence Address( to be filled only if it is different than official address)
City
Street Name Street Number Street Zipcode
Additional Address
Data(county,etc) Phone Area Code Phone Number
Communication Person Fax Area Code Fax Number

Email Mobile Phone Number

Order Address(to be filled only if it is different than official address)
City
Street Name Street Number Street Zipcode
Additional Address
Data(county,etc) Phone Area Code Phone Number
Communication Person Fax Area Code Fax Number

Email Mobile Phone Number

Bank Name Bank Branch IBAN CODE

SWIFT code VAT number(fiscal number) Payment Period(days number) Invoice currency

GLN (Global Location

Number) Prices Evaluation(order day/reception day) Discount on invoice %

BRAND for products

delivered to METRO

Date: Name and surname of legal representative Official signature and stamp of supplier

NOTE:

Official Address- the registered office address from The Public Registrar at Companies House
Correspondence Address- used for correspondence between Metro Romania and supplier( later income invoice,etc)
Order Address- used for getting the orders issued by Metro Romania
IBAN Code - international bank account number used for payment
SWIFT Code- society for woldwide interbank financial telecommunication used for payment
GLN - Global Location Number, is the GS1 Indentification Key for Locations. It can be used for EDI communication - e.g. for ordering, invoicing between a specific supplier location and specific METRO location.
VAT number(fiscal number) -a value added tax identification number used for value added tax purposes
Prices Evalutation(order day/reception day)-the supplier prices of the goods invoice, valid either to goods order date or to goods reception date
Furnizor/Supplier name
BRAND SUB - BRAND