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This Pre-Check form is a standard and required procedure, which gives an opportunity to make a merchant agreement based on full and detailed information. By giving incorrect or incomplete information may lead to agreement delay.

	Merchant details
Company name*
Company address* (street, city, country, index/PO box)
Business Activities*
Country of incorporation*
Company website

	Contact details
Name*
Surname*
E-mail*
Phone*
Skype

	Processing information
Monthly turnover*
Transaction amount*
Processing currencies*	EUR USD GBP
Settlement currencies*	EUR USD GBP
Sales Market* (% by countries)
License*
EU company*
Is it start-up?*

Optional: provide processing history (statement of last 6 months) with your current/previous acquirer.
Attach only: .doc, .docx, .pdf (File size not to extend 10 MB)

*Required fields

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