Company Details.
Delivery Details.
Type of Company and Trading Details.
Principals or Proprietors.
Credit Information.
Two Current Suppliers (Name, Address, Telephone and Fax
Number).
I/ We accept the following conditions of granting credit.
All invoices are net, VAT charged at the appropriate rate. All goods
will remain the property of Concept Housewares Ltd until all debts
are cleared. Credit is granted only in the accordance with any
restrictions placed upon this account. Credit maybe stopped if the
account exceeds the agreed credit limit or falls into arrears and
further action maybe taken at the discretion of Concept Housewares
Ltd. It is understood that Concept Housewares Ltd may contact the
references provided for information and that the account may not be
opened until satisfactory references have been received.
I/ We are aware the "Title of Goods" only passes upon full payment.
On behalf of the applicant, I/ We confirm that the forms have been
correctly completed and I/ We have read and accepted the conditions
printed above and the condition of sale and that I am duly
authorised by the above company to sign this application and give
the following warranty.
Warranty.
In consideration on the granting of the credit facilities, I/ We
agree to make settlement of accounts by 30 days of Invoice date.
A director, proprietor or the duly authorized signatory must
complete this form.
Preferred list of references:
