New Customer - Application

To become an Sonepar customer, your business need to be registered as a legal entity or corporation and have a registered VAT-number.

Payment terms starts initially with prepayment and all credit sales from Sonepar require prior credit approval from our credit department.

We always do credit checks on all companies applying to become invoice customers.

We will respond by email when your application has been processed.

Company name

Company business (verksamhet)

Contact person

Phone number

Contact e-mail address

VAT-number

Swedish VAT (MOMS) number

Company registration number

Invoice address line 1

Invoice address line 2

Invoice address line 3

Invoice address line 4

Invoice e-mail address

Delivery address line 1

Delivery address line 2

Delivery address line 3

Delivery address line 4

Expected purchased volume/month

SEK

Web address (optional)

Please, kindly effect payment to our bank in Sweden:

Danske Bank A/S Danmark, Sverige Filial

Swift address

DABASESX

Iban code

SEK SE1912000000024170115368

USD SE9412000000024170115376

EUR SE7212000000024170115384

By completing and returning this application, you are accepting Sonepar’s terms of payment and delivery