See points B, C & D on Pages 4
Please complete this form IN FULL and return WITH THE ENTRY FEES
List the details as they should appear in the catalogue vendor index (if different from Section 1):
The vendor agrees that BloodStock S.A. shall be entitled to pay any amount which is due to the Vendor directly into the bank account nominated by the Vendor. For this purpose, the Vendor nominates the following bank account:
N.B. The vendor accepts that proceeds will only be paid into the above mentioned bank account. The vendor will in all instances have to account in full to any third party where
he/she has acted on their behalf, either as agent or otherwise.