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Aim to include as much information and detail in your request as possible to reduce delays between replies

How can we help?

Your email address

EPODs & Note Requests

If selecting 'Invoice Request', please get in touch with our Credit Team on 0844 871 1922 or email UKSMCreditAdministration@carlsbergbritvic.co.uk The Credit Team are available Monday to Friday 8.30am to 6.00pm

What type of account are you?

Please choose the account type that applies to you. This allows us to offer the right support and ensure your request reaches the correct team.

Account Number/PHC:

Please provide your account number. If applicable, you may enter your PHC reference instead.

Account Name:

Please provide the official name of your company or organisation

Postcode:

Please provide the postcode of your company or organisation

Email Address:

Please provide your preferred email address for us to contact you

Invoice Number

Sales Order Number:

Please enter the relevant order number to help us locate your order details and process your request. (Numbers only)

Date Of Delivery

Please provide the exact delivery date so that we can identify the relevant information and process your request promptly.

Additional Information:(optional)

Please use this box to provide any further information that may help us with your request. Any additional details you can share will help us review and process your request as smoothly as possible.

I confirm I am the account holder, or, have permission on behalf of the account holder to discuss this request with Carlsberg Britvic

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