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Achilles JQS Orderforms
- Order a new registation fee ranging from NOK 5800 to NOK 9000
order
- Order additional product/service codes or do a partial update
order
This is how you order Achilles JQS:
Read through the requirements that are set for you as a supplier in Achilles JQS.
Send your order form and a copy of payment (bank receipt) by fax to: +47 37 06 35 01 or e-mail: aic@achilles.com
As soon as Achilles JQS 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 declarations (AQ1 and AQ2) by fax to: +47 37 06 35 01 or e-mail: aic@achilles.com
Payment information:
Receiver: Achilles Information Centre
Account no.: 6350.05.17753
Bank: Nordea Bank Norge ASA, Stavanger, Norway
SWIFT addr.: NDEANOKK
IBAN no.: NO3563500517753
We do not accept cheques!
Payment with credit card:
Achilles JQS accept these cards:
VISA , AMEX, MASTERCARD/EUROCARD
Credit card details must be stated at the order form.