Example customer credit application for trade account



CREDIT ACCOUNT APPLICATIONBusiness contact informationCompany Legal Name:Accounts Contact Name:Phone:E-mail:Address:City:County:Postcode:In business since:Sole trader: Partnership: Limited liability: Other: Business NumberVAT NumberBank InformationBank Account Name:Bank:Branch:Account Number:Sort Code:Business/trade references (At least one from supply chain)Company name:Company name:Contact name:Contact name:Address:Address:City:Postcode:City:Postcode:Phone:Phone:E-mail:E-mail:AgreementAll invoices are to be paid 14 calendar days from invoice date.Any claims arising from invoices must be made within seven working days of receipt of invoice. These claims will be immediately investigated, and you will be notified of the outcome within 24 hours. This will not affect invoice payment terms.The Signing Director/Proprietor on this application agrees to be personally liable for outstanding invoices should company become unable to pay outstanding balancesBy submitting this application, you authorise The Logistics and Courier Company Ltd t/a to make inquiries into the banking and business/trade references that you have supplied.The information you supply to us will only be used for the purpose of this credit application. We shall not forward this information on to any third parties. Should you application be unsuccessful, this information will be destroyed immediately.If your account application is successful, you consent to us holding on to your information, for accounting purposes.SignatureDatePosition in BusinessFull NameSignPlease note We carry out a “Soft” credit check, so there will be no footprint on your credit file. Please seek professional advice before making any decision that could affect your business. You will be notified if your application is either successful or not, and Terms and Conditions will be forwarded to you prior to final account setup. ................
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