Credit Appication for a Business Account

Business Contact Information

Company Name*

Telephone*

Fax

Email Address*

Address Line 1*

Address Line 2

Town/City*

County*

Postcode*

Registered Company Address (If Different from Above)

Registered Company Address*

Town/City*

County*

Postcode*

Company Registration No*

VAT No*

Purchasing Contact First Name*

Purchasing Contact Surname*

Position*

Telephone*

Fax

Email Address*

Are goods to be supplied only against a written/verbal purchase order?

YesNo

Accounts Contact Name*

Position*

Telephone*

Fax*

Email Address*

Business Type:

Limited

Partnership

Sole Trader

Other

Name of proprietors: (if non-limited company - please include date of birth & home addresses)*

Business And Credit Information

Date Business Commenced*

Credit Limit Required*

Bank Name*

Branch*

Bank Address*

Town/City*

County*

Postcode*

Sort Code*

Account Number*

Swift Code*

IBAN No*

Business / Trade References

REFERENCE 1

Company Name*

Address*

Town/City*

County*

Postcode*

Contact Name*

Telephone*

Fax*

Email Address*

Type of Account*

REFERENCE 2

Company Name*

Address*

Town/City*

County*

Postcode*

Contact Name*

Telephone*

Fax*

Email Address*

Type of Account*

Agreement

All invoices are to be paid 30 days from the date of the invoice.
Claims arising from invoices must be made within seven working days.
By submitting this application, you authorise Sweets in the City Ltd.to make inquiries into the banking and business/ trade references that you have supplied.

Signatures

Signed1Clear

Title*

Name*

Signed2Clear

Title

Name

Agree to our terms & conditions*

Submit