All Agents need to have an Authority to Supply List. The customer list advises the Agent which customers are able to purchase product from them, it also displays the requirements or restrictions that BOC may have applied to the customer. If new customers need to be added to the existing ATS listing, the Agent will have to contact the Agent Care Support Team and request to have the customer added.

Put your mouse pointer over the “Utilities” section. A drop down menu will appear below displaying multiple topics, click on the “Authority to Supply List” button.

Click on the “Go” button to retrieve your customer list. At this point, if you would like to cancel or back out of this function you must click on the “Cancel” button.

A new window will open and your Authority to Supply List will display in Adobe Acrobat (PDF) format.

The Authority to Supply List displays all the customers that have bought BOC products from you over the last year. The list provides you with the customer’s BOC account number, name and address. It also shows you if the customer is on COD (Cash Only) terms or if the customer is blocked (High Risk) from trading with BOC due to discrepancies with our trading policies. You can print this report to your local printer.