Commercial Credit

Application Form

Full Name of Applicant *

First

Last

Trading Name *

Trading Address *

Address Line 1

Address Line 2

City

State / Province / Region

Postal Code

Phone Number *

Email Address *

Year Trading Commenced *

VAT Registration Number *

Company Registration Number *

Credit Limit (requested) *

Payment Terms (requested) *

Invoicing Contact Details and Requirements

These details relate specifically to your accounts/invoice contacts. Therefore, these are the details subsequent invoices will be addressed to moving forward.

Contact Name for Invoicing *

First

Last

Accounts Phone Number *

Invoicing/Accounts Email *

Invoices Daily/Weekly *

Invoice Per Job or Per Batch *

DECLARATION BY APPLICANT SEEKING CREDIT

Signature *

Clear Signature

I am duly authorised by the applicant business to enter into this agreement on its behalf. We agree that payment of your invoices will be made strictly in accordance with the credit terms stated thereon. We recognise that if payment of your invoices is not made by the due date for payment, it may result in the suspension or withdrawal of credit facilities. In extreme circumstances legal proceedings will be instigated to collect outstanding debt. Any invoice queries will be communicated to invoicing@seven-logistics.co.uk within 7 days of the invoice date I understand that you may authorise a search through credit reference agencies, which will keep a record of that search and may share that information with other businesses. It/they may also make enquiries about the directors/partners as applicable.

Address Contact Batch

Print Name *

First

Last

Date Signed *

Position *