Opening your file…
This link can't be opened
Links are personal to your company and are replaced each time BSL sends a new one. Use the most recent email from BSL, or ask BSL accounts to send a fresh link.
Your file with BSL
Is everything still correct?
BSL asks every supplier once a year to confirm the contacts, documents and staff on file. Review the sections below, then confirm.
Company
As shown on your trade licence.
Contacts
Payment advices and remittances go to the accounts contact. Reminders go to the primary contact.
Bank details
New or changed details are checked by BSL with a call-back before any payment uses them. Until then, BSL keeps paying the details already verified.
Submit bank details
Licences and certificates
Upload the renewed version before the current one expires. BSL puts payments on hold when a trade licence or NDA lapses.
Upload a document
Staff working with BSL
Only staff who work on BSL events. Venues use these details for accreditation. Remove people who no longer work with BSL; their ID copies are deleted after the retention period.