Partner- Store NEWS I/2006

Application for advertising expenses
allowance/credit
Application
1
Transport company/sub-contracted carrier’s details:
a) Address (company stamp):
b) Bank details:
Country:
E-mail:
Bank name:
Account number:
Bank code:
IBAN / BIC:
c) I am applying for an advertising expenses allowance for:
Vehicles
Quantity:
The procurement of diesel fuel
Trailer / bodies
Quantity:
Quantity:
Please enclose:
1. Copy of the invoice or the leasing/rental agreement
2. Copy of the vehicle registration documents
Please state the following:
1. Net sales in the previous calendar year with the purchasing office
(e.g. DHL branch)
EUR
2. Oil company and customer number
My signature denotes my acceptance of the “Conditions for Awarding the Advertising Expenses Allowance” in their most recent version, published on the internet at
www.partner-store.com. For information on VAT applicable to the advertising expenses allowance, cf. section A of the above-mentioned conditions.
Transport company
Sub-contracted carrier
Please forword application to
(date and signature)
2 Purchasing office’s details (
branch):
(date and signature)
Address (company stamp):
We have a valid contractual agreement with
the applicant.
We enclose those documents required under our conditions.
The advertising expenses allowance can be paid.
, dated
(signature of the purchaser/clerk)
Please forword
application to
3 Details of Partner-Store:
Deutsche Post AG
Headquarters
Abteilung 227/Partner-Store
53250 Bonn
GERMANY
Transaction number: PS
Amount
Less 16% German value added tax
Amount paid
EUR
EUR
EUR
Bonn, dated
(Signature of Partner-Store)