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Credit Account Application

Computer Manuals Ltd will only accept credit orders from business customers with authorised accounts. Until authorisation, orders will be accepted on a payment with order basis only.

Delivery

Postage and packing is charged at the rate applicable at time of order. 

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 (if different from trading name):

Sole trader/Partnership/Limited Company Company Number:
Email Address:
Website:
Proprietor/Partners/Directors

Name:

Address:
Town/City:
Post Code:

When was the business started?

When was the 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:

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

Signed:
Date: 08/09/2008
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.