This form will need to be completed in full in order for your application to be considered. It is important, therefore, that this form is returned to us without delay.
Please be aware that it is our usual company policy for a payment agreement to be in place before goods are despatched. In the event that material is required before an account can be opened, payment will need to be made in advance. We would be happy to discuss this further should the need arise.
Given that trade references are promptly returned, an acceptance should be available within 3-5 days. An acceptance together with terms & conditions will be confirmed in writing and will require your agreement through signing and returning a copy.
Please note that our normal trading terms are 30 days from the end of the month in which the invoice is raised.
For account enquiries, please contact Margaret Rutter on telephone number 01704 228265, and for all other enquiries, Mike Vickers is available on 01704 228235.
Thank you for your request and we look forward to hearing from you in the very near future.