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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.

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