Customer Account Application Form - Kale & Damson Business

Type of Company *

Date of Incorporation

Reg No.

VAT No.

Name of Director(s) / Owner (s) *

Registered Address / Owner’(s) Address(es) (if sole trader/partnership) *

Address 1 * Postcode *

Address 2 Postcode

Company Full Trading Name *

Company Trading Address * Postcode *

Company Invoice Address (if different from trading address) Postcode

Orders

Contact Name *

Position *

Telephone *

Mobile

Email *

Accounts

Contact Name

Position

Telephone *

Mobile

Email *

Trade Reference 1 Contact Name Address Phone Number Email

Trade Reference 2 Contact Name Address Phone Number Email

Trading Terms As a part of account opening process, we will be obtaining references from current suppliers and credit reference agencies, we may also make enquiries about the principal directors.

By signing this application form you are agreeing to our standard terms and conditions. Payment is due 15 days from the statement date on standard monthly accounts or every Monday for the week just gone on weekly account. Kale & Damson Ltd reserve right to withdraw credit facilities at any time or charge an interest of any overdue invoices. Goods will remain the property of Kale & Damson Ltd until paid for in full. All claims for allowances or credits on invoices must be made within 24 hours of delivery. Delivery times quoted are only estimates and failure to comply will not constitute any breach of contract.

Amount of Credit Requested (subject to the credit check) *

Authorising Signature Sign in the box below *

Position * Print Name * Date *