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| 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 | https://www.csl-group.com/uk/ |
| 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 |
| Management System | ISO9001:2015. Cert Number FM70172. Exp 31/12/2024 |
| Information Technology | Certifications are available here. |
| 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 | Members of several industry associations, information is available here. |
| Terms and conditions | All purchases are subject to CSL terms and conditions available here. |
| Sales Contact | |
| Name: | sales@csl-group.com |
| Telephone: | 01895 474474 |
| E‐mail: | sales@csl-group.com |
| Health & Safety Contact | |
| Name: | Tony Mann |
| Telephone: | 01895 474474 |
| Email: | tony.mann@csl-group.com |
| Quality Contact | |
| Name: | Jolien Priestnall |
| Telephone: | 01895 474474 |
| Email: | jolien.priestnall@csl-group.com |
| 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 |
| Department Head | |
| Name: | Adam Spain (Head of Customer Services) |
| Email: | adam.spain@csl-group.com |
| Phone: | +44 (0) 7553 223 423 |
| 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 |
| 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 |
| 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.