OCS Electronic Invoicing

As of 1 October 2014, OCS is making the full transition to electronic invoicing. In addition, we are encouraging customers to transfer their method of account payment to Direct Debit if this is not already their means of payment. To achieve this we require your support. Please complete the following form to confirm your details to receive invoices and statements electronically.

Company Name

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* 1. Company Name

Trading as

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* 2. Trading as

OCS / Cannon Customer #

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* 3. OCS / Cannon Customer #

Postal Address:

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* 4. Postal Address:

Physical Address (if different from Postal Address):

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* 5. Physical Address (if different from Postal Address):

Contact Person:

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* 6. Contact Person:

Email address:

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* 7. Email address:

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