Inquiry (采购产品): Supplier Contact Information Request Dear Shell Supplier, In order to make timely and efficient payments to you, we want to make sure our records are accurate and up to date. We are making changes to our accounting systems this year ahead of moving to a new single integrated SAP system for Shell Oil Company in early 2009. The following information is required: Contact Name: Email: Telephone #: Fax #: Your ability to accept payment via VISA credit card (Yes or No): Your Headquarters/Corporate address: The address(es) to which we should send Purchase Orders: The address(es) to which we should send Remittance Advices: Please complete and return to me by tomorrow. Feel free to contact me should you have any questions. Sincerely, **** Hidden Message ***** Maria DeVito 44002 Company: Shell Oil Company E-mail: maria.devito@shell.com **** Hidden Message ***** maria.devito@shell.com
