Register - Credit Trade Account

Credit Account Company Policy:- First order to be pre paid in full. Once account details have been verified, confirmation of account and credit available (ref. credit rating) will be sent and future orders can be on credit account, subject to our terms & conditions, available to print at bottom of form. Please allow 24 – 48 hours for this process.

All information will be submitted securely, and we will only use your details for the purpose of processing your application.View privacy policy >

Company Details

Company Name*

Address Line 1*

Address Line 2*

Town*

Postcode*

Telephone No*

Type of Business*

Company Reg. No.

Managing Directors Name*

Reg. Office*

Postcode*

Fax No

Sole Trader or Partnership please complete the following. If a limited company, please supply a Director’s name

Sole Trader/Partner No.1/Director

Full Name*

Address Line 1*

Address Line 2*

Town*

Postcode*

Telephone No*

Partner No.2

Full Name*

Address Line 1*

Address Line 2*

Town*

Postcode*

Telephone No*

Payment Details

Date Established

Type of Business

Payments Contact

Department

E-mail

Website

Bank Details

Sort Code

Account Number

Bank Name

Branch Name

Address

Postcode

Trade References

1. Company Name

Address Line 1*

Address Line 2*

Town*

County*

Country*

Postcode*

Telephone No

Fax No

2. Company Name

Address Line 1*

Address Line 2*

Town*

County*

Country*

Postcode*

Telephone No

Fax No

Accountants Details

Name

Contact

Telephone No

Date of Year End

Login Details

Email Address

Password

Confirm Password

Please accept this form as my/our application for a credit account

Authorised Signature

Estimated Monthly Sales

Director

Partner

Owner

Agree to terms*

Join our mailing list

I/We give my/our consent to a credit search being made on me/us as owner/partner or director of this organisation both now and at any future date. I/We understand this search will be recorded by the agency and may be disclosed to subsequent enquirers. I (the undersigned) agree that all the transactions of sale entered into by my company (known as “the customer”) shall be subject to Safetylifting.com T/A Tacklestore ltd, conditions of sale, as the case may be, operative at the time of any contract sale. I will make full settlement of all monies due within one month from the date of Tacklestores invoice and I have answered all questions on this application truly and fully. I hereby, personally guarantee payment in respect of all sums due from my company (the customer) to Safetylifting.com T/A Tacklestore ltd. Together with all ancillary costs incurred. I have retained a copy of this form for my records.