Corporate Credit Account Application

Your company can enjoy our commitment to service by applying for a Corporate Account. This can be done online by completing the form below.

Business Terms

Microsoft-Press.co.uk will only accept credit orders from business customers with credit accounts. Until authorisation, orders will be accepted on a payment with order basis only. If you represent a school, college, or any other government funded department please click here for express account set-up.

Payment

Invoices are due for payment within 30 days from the date of invoice. Please advise your accounts department of payment terms and ask them to ensure that payment is made by the due date.

No further goods will be supplied where an account has not been paid by the agreed date - repeated late payment may result in further transactions being on a cash basis.

GOODS WHICH WE HAVE SUPPLIED TO YOU SHALL REMAIN OUR PROPERTY UNTIL PAYMENT IN RESPECT THEREOF HAS BEEN RECEIVED IN FULL AND ALL ORDERS ARE ACCEPTED ON THIS BASIS AND OVERRIDE CONDITIONS ON CUSTOMER ORDER FORMS.

Business Particulars

Type of business:
Trading name:
Telephone number:
Fax number:
Address:


Town/City
Postcode:
Name of Proprietor:
Company Number:
Email Address:
Website:

Proprietor/Partners/Directors
Name:
Address:


Town/City:
Post Code:
When was the business started?
Date Company/Partnership formed?
How long have you been at this address?
Bankers Name:
Account number:
Bank Address:


Town/City:
Post Code:

Trade References	1	Trade References	2

Company Name:		Company Name:
Address:		Address:


Post Code:		Post Code:
Telephone Number:		Telephone Number:
Fax Number:		Fax Number:

Signed:
Date:	31/07/2010
Position:
Department:

Corporate customers who complete our Credit Account Agreement can enjoy 30 day payment terms; if you have not previously traded with Computer Manuals Ltd your first order must be placed on a ‘cash with order’ basis.

By clicking on the 'I accept' button below, you agree to abide by the above terms.

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