Trade Account Application - Plants. Great Bardfield

Trade Account Application

1. Business Details 2. Account Type

Contact

Director / Owner Name * This is the primary contact on the account.

Company / Business Name *

Email Address *

Telephone Number *

Registered Business Address

Address *

Town / City *

Postcode *

Trade Address (optional — only if different from registered address)

Trade Address

Business Type

Business Type *

VAT Registered? *

Yes

No

Accounts Contact

Accounts Contact Name *

Accounts Telephone *

Accounts Email *

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Which type of account are you applying for?

Cash Account — pay at time of order; no trade references required.

Credit Account — payment terms apply; trade references required.

Credit Account Terms

Payment terms are 14 days from invoice date.
Any disputes must be raised within 24 hours of delivery or collection.
References listed below may be contacted as part of approval.
Credit facilities may be withdrawn at any time.
Payment may be requested if the credit limit is exceeded.
A deposit may be requested before delivery.
Credit may be refused if necessary.

I have read and accept the credit account terms above. *

Credit Limit Applied For

£1,000

£5,000

£10,000

Other

Trade Reference 1

Company Name *

Telephone *

Address *

Email *

Trade Reference 2

Company Name *

Telephone *

Address *

Email *