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Step 1

Step 1: Confirm order

Item Qty Unit Price Vat Total
Total Due

All Bank Charges and Taxes (such as Local Taxes, Withholding Taxes etc.) to be paid by Customer.
The Total Due above is the amount to be received by Coastline Solutions.

VAT

  1. All Customers purchasing from Ireland will automatically be charged 23% VAT.
  2. All European Union Members must supply their Company's VAT Number otherwise VAT will be charged at the VAT Rate of that Country.
  3. All Customers outside the European Union are not required to pay VAT.
  4. 0% VAT on training courses but we do require you provide your VAT Number/ID.

€

Step 2: Billing details

All Bank Charges and Taxes (such as Local Taxes, Withholding Taxes etc.) to be paid by Customer.
The Total Due above is the amount to be received by Coastline Solutions.

VAT

  1. All Customers purchasing from Ireland will automatically be charged 23% VAT.
  2. All European Union Members must supply their Company's VAT Number otherwise VAT will be charged at the VAT Rate of that Country.
  3. All Customers outside the European Union are not required to pay VAT.
  4. 0% VAT on training courses but we do require you provide your VAT Number/ID.

Step 3: Preview order

To:










Tel:

Contact:
E-mail:
From:
Coastline Solutions
8A Appian Way
Ranelagh
Dublin 6
D06 C9N3
Ireland

Tel: +353 1 2352166
Fax: +353 1 2352227

VAT Reg No: IE 6341776U

Invoice Date: 
Item Qty Unit Price Vat Total
Total Due
 

€
Account Name: Coastline Software Solutions Ltd.
Bank Address: AIB
6 Church Road,
Malahide,
Co. Dublin,
K36 KF21
Ireland
Branch Code: 932523
Account Number: 40930010
IBAN: IE63 AIBK 932523 40930010
SWIFT Code: AIBKIE2D
Note: Click on the Confirm Order button to process this order and generate an Electronic Sales Invoice.

Step 4: Order Completed.

Thank you for placing your order with ATFCP. 

Order number:

An order confirmation email has been sent to you, this email will contain your Invoice. (PDF Format)

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