Trade Account
Full name of Applicant (and trading name if different)
Trading address
Tel No
Business
type: Limited
Company 1 Sole Trader 1 Partnership
1
Year trading commenced:
If Limited Company, Reg. No:
Email Address
REFERENCE
Name
address, telephone number and contact details of 2 principal suppliers
Supplier1
Value of monthly Purchases
£.......................................
Supplier 2
Value of monthly Purchases £………………….…….
Name of Bankers
Branch
Sort Code
|
|
|
|
|
|
|
|
|
|
Account Number
|
|
|
|
|
|
|
|
|
Maximum
anticipated monthly credit required from us £……………………………………….……………….…................
Name
of the person responsible for paying our account on time…………………………………………….………..........
DECLARATION BY APPLICANT SEEKING
CREDIT
·
I am duly authorised by the applicant business to
enter into this agreement on its behalf.
We agree that payment of your invoices will be made strictly in
accordance with the credit terms stated thereon. We recognise that if payment of your invoices
is not made by the due date for payment, it will result in the matter being
referred to a third party for recovery of the invoice debt; if so, we agree to
indemnify you against the costs you incur in referring the matter to this third
party to pursue the debt including current applicable fees for writing to us,
any commission payable by you, all reasonable incidental costs of recovering
the debt and interest as applicable.
·
We understand that as a part of your assessment of us
for the granting of credit, you may conduct a search via appropriate credit
reference agents
·
I authorise our
bankers to provide an opinion as to our suitability for the requested account.
SIGNED
NAME (Please print)………………...………...................................…………..
POSITION……………………………………............................................………….
DATE............................................................................................................