COMPANY DETAILS:

TYPE OF BUSINESS:

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PREFERRED METHOD OF ORDERING:

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NATURE OF BUSINESS:

OWNERSHIP: please list the full name and address of the owner, or partners, or directors of the applicant

TRADE REFERENCE: please provide name and telephone numbers of those who have agreed to provide current trade references

YOUR BANK DETAILS:

TERMS OF CREDIT

1. Payment is due on the 20th of the month following invoice unless otherwise agreed. 
2. Default on payment may result in withdrawal of credit.
3. The customer agrees that the company shall retain the Title of the supplied goods until payment is received in full.

TERMS AND CONDITIONS OF TRADE

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