CSL Group – Company Details
Company Name | CSL DualCom Ltd |
Company Scope | The design, sale, distribution and support of critical connectivity solutions. |
Company Address | Building 4, Croxley Park, Hatters Lane, Watford, WD18 8YF |
Main Phone Number | 01895 474474 |
Company Website | www.csl-group.com |
Registered Address | Building 4, Croxley Park, Hatters Lane, Watford, WD18 8YF |
Country of Incorporation | UK |
Year of Incorporation | 1996 |
Company Registration Number | 3155883 |
Year Trading Commenced | 1996 |
Countries Available to Work In | Europe, Scandinavia, the UK and Ireland |
VAT Registration number | GB882351318 |
DUNS Number | 42-331-6132 |
EORI Number | GB882351318000 |
Systems and Policies
Management System | ISO9001:2015. Cert Number FM70172. Exp 31/12/2024 |
Information Technology | Yes, details are available on request. |
Quality Policy | Yes, details are available on request. |
Environmental Policy | Environmental Policy is available here. |
Health & Safety Policy | Yes, details are available on request. |
Information Security Policy | Yes, details are available on request. |
Modern Slavery Act 2015 | Yes, details are available on request. |
Anti Bribery Statement | Yes, details are available on request. |
GDPR/Privacy Policy | Privacy Policy is available here. |
Professional Association | Yes, details are available on request. |
Terms and Conditions
Terms and conditions | All purchases are subject to CSL terms and conditions available here. |
Contact Details
Sales
Sales Contact | |
Name: | sales@csl-group.com |
Telephone: | 01895 474474 |
E?mail: | sales@csl-group.com |
Health & Safety
Health & Safety Contact | |
Name: | Tony Mann |
Telephone: | 01895 474474 |
Email: | tony.mann@csl-group.com |
Quality
Quality Contact | |
Name: | Jolien Priestnall |
Telephone: | 01895 474474 |
Email: | jolien.priestnall@csl-group.com |
Billing & Accounts
Billing Contact | |
Email: | billing@csl-group.com |
Phone: | +44 (0)1895 474415 |
Billing Manager | Rebecca Blackwood (Group Billing & Collections Manager) |
Email: | rebecca.blackwood@csl-group.com |
Phone: | +44 (0) 7917 499 289 |
Accounts Contact | |
Name: | Sharon Laverick/Carole Blake |
Email: | accounts@csl-group.com |
Phone: | +44 (0)1895 474474 |
Credit Control Contact | |
Name: | Paula Grant |
Telephone: | 01895 474474 |
E?mail: | creditcontrol@csl-group.com |
Manager | |
Name: | Rachel Davies (Finance Manager) |
Email: | rachel.davies@csl-group.com |
Phone: | +44 (0) 1895 474 435 |
Department Head | |
Name: | Jon Slupek (Head of Finance) |
Email: | jon.slupek@csl-group.com |
Phone: | +44 (0) 7742 341 133 |
Support
Department Head | |
Name: | Adam Spain (Head of Customer Services) |
Email: | adam.spain@csl-group.com |
Phone: | +44 (0) 7553 223 423 |
Orders & Shipping
General | |
Email: | orders@csl-group.com |
Phone: | +44 (0) 1895 474 460 |
Manager | |
Name: | Vickie Davies (Operations Manager) |
Email: | vickie.davies@csl-group.com |
Phone: | +44 (0) 1895 474 461 |
Department Head | |
Name: | Tony Mann (Operations Director) |
Email: | tony.mann@csl-group.com |
Phone: | +44 (0)7584 621 515 |
CSL Supplier Details
Company Name | CSL (Dualcom) Limited |
Head Office Address | Building 4, Croxley Park, Watford. WD18 8YF. United Kingdom |
Company Registration No. | 3155883 |
Company VAT No. | GB 882 351 318 |
EORI Number | GB882351318000 |
CSL Bank Details
Company Name | CSL (Dualcom) Limited |
Bank | Natwest |
Bank Address | 227-228 Intu Shopping Centre High Street Uxbridge UB8 1LA |
Currency | GBP |
Account Number | 65090020 |
Sort Code | 60-22-10 |
BIC | NWBKGB2L |
IBAN | GB98NWBK60221065090020 |
Company Name | CSL (Dualcom) Limited |
Bank | Natwest |
Bank Address | 227-228 Intu Shopping Centre High Street Uxbridge UB8 1LA |
Currency | EUR |
Account Number | 550/00/68014333 |
BIC | NWBKGB2L |
IBAN | GB20NWBK60720668014333 |
Company Name | CSL (Dualcom) Limited |
Bank | Natwest |
Bank Address | 227-228 Intu Shopping Centre High Street Uxbridge UB8 1LA |
Currency | USD |
Account Number | 140/00/68019831 |
BIC | NWBKGB2L |
IBAN | GB90NWBK60730168019831 |
Standard Credit Payment Terms’ are 30 days from the end of the month.