What should I fill in the column for "Billing Organisation's Customer's Name" & "Billing Organisation's Customer's Reference Number" in the Inter-Bank GIRO application form?

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Only food traders with the following licences need to maintain a GIRO account with SFA for the payment of licence renewal fees and permit fees.
Licence for Import/Export/Transshipment of Meat and Fish Products
Licence for Import/Transshipment of Fresh Fruits and Vegetables
Licence to Import Table Eggs
If you hold any of the above licences, please fill in your company's name under "Billing Organisation's Customer's Name" and your Unique Entity Number (UEN) under "Billing Organisation's Customer's Reference Number".

What should I fill in the column for "Billing Organisation's Customer's Name" & "Billing Organisation's Customer's Reference Number" in the Inter-Bank GIRO application form?

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