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sellihca for suppliers

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Sellihca Orderforms

  • Order a new registation fee ranging from NOK 3900 to NOK 7900
    order
  • Order additional product/service codes or do a partial update
    order

     

    This is how you order Sellihca:

    Read through the requirements that are set for you as a supplier in Sellihca

    Send your order form and a copy of payment (bank receipt) by fax to: +47 37 06 35 31 or e-mail: nordic@achilles.com

    As soon as Sellihca has received your order form and a copy of the payment, we will send you the login details to your online questionnaire by e-mail.

    Send a copy of the Certificate of Incorporation and the declaration stated by Managing Director by fax to:
    +47 37 06 35 31 or e-mail: nordic@achilles.com 

     

Payment information:

Receiver:  Sellihca Qualification - Achilles Systems AS
Account no.: 6350.05.27589
Bank: Nordea Bank Norge ASA, Stavanger, Norway
SWIFT addr.: NDEANOKK
IBAN no.: NO4963500527589

We do not accept cheques!

Payment with credit card:

Sellihca accept these cards:

   

VISA , AMEX,  MASTERCARD/EUROCARD

Credit card details must be stated at the order form.

latest news

01 Feb 2012
Achilles launches audit in the Nordic Region more
11 Nov 2011
Vattenfall extends agreement with Achilles for single supplier pre-qualification system more
07 Oct 2011
Achilles launches TransQ in Denmark more
07 Oct 2011
Achilles has performed the first audit of a Danish supplier more
20 Sep 2011
DSB joins TransQ more
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