Request to open a credit account
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| Estimated Monthly Credit Limit Required |
£ A value is required. |
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| Company |
Required. |
Invoice details if different. |
| Address |
Address required. |
Address |
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| Postcode |
Required. |
Postcode |
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| Main Client Contact |
Accounts Department Contact (if different) |
| Name |
Contact name required. |
Name |
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| Position |
Position required. |
Position |
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| Telephone |
Telephone required. |
Telephone |
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| Email |
Email required. |
Email |
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| Would you like to receive invoices/statements by email? |
Please choose. |
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| Your Agreement |
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I/We confirm that I/we have received and accept your current Terms of Business for the supply of contract/temporary and or permanent staff. I/We also confirm that we hold current Employers and Public Liability Insurance and have carried out risk assessments of our site(s) copies of which are available upon request.
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Please agree to these terms. |
| Please note – our payment terms are 7 days from date of invoice unless other terms have been agreed in writing. |
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| NB. We will transfer some of this information to our financiers who will use this information for credit assessment purposes |
