TRADING WITH



BRAND& CUSTOMER ACCOUNT APPLICATION

It is necessary for all “new” customers to Brandand Limited to complete an account application form.

|Company Name: | | |

|Trading Name (if applicable): | | |

|Trading Address: |Street: | |

| |Street: | |

| |Postcode: | |

| |Post Town: | |

| |Country: | |

|Telephone: | | |

|Facsimile: | | |

|E-mail: | | |

|Company Registration Number: | | |

|Registered Office Address: |Street: | |

| |Street: | |

| |Postcode: | |

| |Post Town: | |

| |Country: | |

|VAT Number: | | |

|DUNS (Dun & Bradstreet) Number: | | |

NB EU Customers: VAT at UK rate of 20% applies unless a valid EU VAT/Tax number is provided

|Management Contact: |Name: | |

| |Position: | |

| |Telephone: | |

| |Mobile: | |

| |e-mail: | |

|Management Contact: |Name: | |

| |Position: | |

| |Telephone: | |

| |Mobile: | |

| |e-mail: | |

|Administration Contact: |Name: | |

| |Position: | |

| |Telephone: | |

| |Mobile: | |

| |e-mail: | |

|Administration Contact: |Name: | |

| |Position: | |

| |Telephone: | |

| |Mobile: | |

| |e-mail: | |

|Accounts Department Contact: |Name: | |

| |Position: | |

| |Telephone: | |

| |e-mail: | |

|Legal Form of Company (tick one) |Sole Trader | |Partnership | |Private Limited | |Public Limited | |

|If a Limited Company please describe | |

|ownership – giving details of parent | |

|company where applicable | |

FINANCIAL INFORMATION

|Based upon your statutory reporting please advise: |

|Annual Turnover (£‘000s)|1 - 500 | |Annual Net Profit |0 - 50 | |

|– tick one: | | |(£‘000s) – tick one | | |

| |501 – 1,000 | | |51 - 100 | |

| |1,001 – 2,000 | | |101 - 200 | |

| |2,001 – 5,000 | | |201 - 500 | |

| |5,001 + | | |500 + | |

BUSINESS INFORMATION

|Number of Employees – |1 – 10 | |No of years in |1 - 2 years | |

|tick one: | | |business – tick one: | | |

| |11 – 20 | | |3 – 5 years | |

| |21 – 50 | | |6 – 10 years | |

| |51 – 100 | | |11 + years | |

| |101+ | | | | |

|Does business operate from more than one site? – tick one: |Yes | | No | |

|If “YES” please list each operation: | | |

|Location (city, country) |Function (admin, sales, warehouse etc) |Turnover (£’000s) |

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|Please list the territories that you wish to distribute our ranges in : | |

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|Short overview of main business: | |

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|Supply details of brands you currently | |

|distribute or retail: | |

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|Overview of retail business – e.g 50 retail | |

|outlets, website presence. Please attach any | |

|visuals of shops or locations you have | |

|merchandised: | |

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MOTORSPORT ACTIVITY

|Does the business currently supply Motorsport related products to its clients? – tick one: |Yes | |No | |

|Please indicate your anticipated annual |Aston Martin Racing |£ |

|purchases per brand: | | |

| |Pirelli Tyre |£ |

| |Hyundai Motorsport |£ |

| |Sahara Force India |£ |

| |Other Brands |£ |

BANK DETAILS

|Bank Name: | | |

|Bank Address: |Street: | |

| |Street: | |

| |Postcode: | |

| |Post Town: | |

| |Country: | |

|Account Name: | | |

|Account Number: | | |

|IBAN: | | |

|SWIFT: | | |

We reserve the right to decline any application where information is withheld or the application is incomplete.

CUSTOMER PAYMENTS

Payment Currency

We ask that your account is settled in the currency in which you were invoiced.

Bank Transfer

Brandand Limited encourages its customers, wherever possible, to settle their account by transfer directly into our bank account. We operate a number of different currency bank accounts for the receipt of funds and the details are given below. All charges in relation to bank costs incurred with certain types of transfer are to be settled by the customer in full. Our bank details are as follows:

Account Name: Brandand Limited

Bank Name: Barclays Bank PLC

Bank’s Address: 3/4/5 King Street

Reading

Berkshire

RG1 2DH

England

Currency Sort Code Account Number IBAN Number

£ Sterling Account 207106 70346543 GB42 BARC 2071 0670 3465 43

$ US Dollar Account 207106 77720199 GB47 BARC 2071 0677 7201 99

€ Euro Account 207106 77720222 GB08 BARC 2071 0677 7202 22

Cheque Payments

Payment by cheque is accepted. Cheques should be made payable to Brandand Limited and posted to the address as shown on your invoice or statement.

Visa Payments

We also accept most major credit cards. Should you wish to settle your account by credit card please telephone your Sales Account Manager. Please note that there is a 2.75% surcharge on all American Express transactions.

Cash

Under no circumstances do we accept payment by cash.

Identification of Customer Payment Receipts

Payments from our customers, whether made by transfer directly into our bank accounts or by cheque, should clearly identify your customer debtor account to which the funds belong.

There are several types of acceptable identification for a customer’s receipt of funds which includes:

- Your customers account name is clearly stated on the cheque

- Your customers account name is clearly stated on the bank transfer advice

- A payment advice which clearly states invoice numbers which are being paid

- A payment advice which clearly states your customer account number

- A payment advice which clearly states a contract of sale number or order acknowledgement number

(All receipts must be clearly identifiable to a customers account (as per table above) to enable immediate allocation to a customers account).

DECLARATION: I / we hereby apply to open an account with Brandand Ltd and declare that the information given is complete and accurate. In closing, we look forward to a long and mutually beneficial trading relationship.

|Signed: | |Signed: | |

|Name: | |Name: | |

|Position: | |Position: | |

|Date: | |Date: | |

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