Apply for a Trade Credit Account

1. Company Name
2. Company Start Date
3. Legal Status (Please check)

   • Public ltd Company
   • Ltd Company
   • Sole Trader
   • Partnership
   • Other (please state below)
4. Company Reg No.
5. Registered Company Address
6. Trading address if different
7. Name of Directors/Partners/ Proprietor
8. VAT no.
9. Telephone Number
10. Email Address
11. Payment Method Preferred

    • BACS
    • CHEQUE
12. Brand Name
13. Brand Address
14. Account Number
15. Sort Code

Trade Reference 1

1. Company Name
2. Company Address
3. Contact
4. Telephone No
5. Email Address

Trade Reference 2

1. Company Name
2. Company Address
3. Contact
4. Telephone No
5. Email Address

Trade Reference 3

1. Company Name
2. Company Address
3. Contact
4. Telephone No
5. Email Address
6. PLEASE NOTE
   This is a 30 days NET account meaning all invoices must be paid no later than 30 days following the end of month during which the invoice was raised. Accounts which exceed their credit terms will be placed on hold and no further goods or services will be supplied. If payment remains outstanding, legal action will be taken to recover the debt. By signing this form you agree to our terms and conditions which can be read by clicking here
7. Print Name
8. Date
9. Position(s)

Download Trade Credit Application Form