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01708 555 666
APPLICATION FOR CREDIT ACCOUNT
*
Trading Name
*
Date Established
Company Type
Ltd
Sole Trader
Partnership
*
Company Registration Number
SIC CODE
*
Trading Address
*
Postcode
*
Accounts Payable Contact Name
*
Accounts Payable Telephone
*
General Telephone Number
*
Email Address for Invoice Queries
Principle Nature of Business
Annual Turnover
*
1. Reference Trading Name
*
Contact Tel. No.
*
Reference Address
2. Reference Trading Name
Contact Tel. No.
Reference Address
Referees should be able to speak for an estimated credit amount below
*
Credit Required
*
Frequency
PLEASE READ AND COMPLETE ALL SECTIONS OF THE APPLICATION BEFORE SIGNING BELOW
I/We make this application to open a credit account with Sharp Brothers (Skips) Ltd. I/We understand that SBSL may make a search with a credit reference agency, which will record and share that information with other businesses. SBSL will also monitor and record information relating to my trade performance and such reports will be made available to credit reference agencies who share that information with other businesses in assessing applications for credit and fraud prevention
I/We accept the above and agree that if a credit account is opened, payments will be made in agreement with Sharp Brothers (Skips) Ltd Standard Terms of Trading i.e., Receipt of payment within 30 days from date of invoice. Credit accounts that do not fulfil the minimum requirements during our checking process will be subject to prompt payment terms, i.e., payment will be required between 7-10 days from date of invoice or payment in advance.
*
Signature
*
Print Full Name
*
Position / Job Title
*
Date
Optional
Direct Debit Mandate
Optional Direct Debit Mandate
Instruction to your bank or building society to pay by Direct Debit
Service User Number:
275069
Name and full postal address of your bank or building society
Bank / Building Society
Address
Postcode
Name(s) of account holder(s)
Branch sort code
Bank/building society account number
Reference
Instruction to your bank or building society
Please pay Sharp Brothers (Skips) Ltd. Direct Debits from the account detailed in this instruction, subject to the safeguards assured by the Direct Debit Guarantee. I understand that this Instruction may remain with Sharp Brothers (Skips) Ltd. and, if so, details will be passed electronically to my bank/building society.
Signature
Date
The Direct Debit Guarantee
This Guarantee is offered by all banks and building societies that accept instructions to pay Direct Debits.
If there are any changes to the amount, date or frequency of your Direct Debit Sharp Brothers (Skips) will notify you 10 working days in advance of your account being debited or as otherwise agreed. If you request Sharp Brothers (Skips) to collect a payment, confirmation of the amount and date will be given to you at the time of the request.
If an error is made in the payment of your Direct Debit, by Sharp Brothers (Skips) or your bank or building society, you are entitled to a full and immediate refund of the amount paid from your bank or building society
If you receive a refund you are not entitled to, you must pay it back when Sharp Brothers (SKIPS) asks you to.
You can cancel a Direct Debit at any time by simply contacting your bank or building society. Written confirmation may be required. Please also notify us.
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