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Customer Credit Application Form
Please complete and submit the form below
Full Company Trading Name
*
Invoice/Statement Address
*
Delivery Address (If Different)
About your company
*
Partnership
Sole Trader
Ltd
LLP
Government
Registered Address
*
Registered No.
VAT Number
Purchasing Contact Name
*
Job Title
*
Email (Purchasing)
*
Telephone (Purchasing)
*
Accounts Contact Name
*
Telephone (Accounts)
*
Email (Accounts)
*
E-Invoicing?
*
Yes
No
Email (E-Invoicing)
*
E-Statements
*
Yes
No
Email (E-Statements)
*
Annual Turnover
No. Years Trading (Your Business)
No. of Employees
Credit Limited Required
Annual Spend (Office Supplies)
Annual Spend (Printing)
Annual Spend (PPE & Workwear)
Trade Referee 1 - Name (Company you deal with regularly)
*
Trade Referee 1 - Address
*
Trade Referee 1 - Phone Number
*
Trade Referee 1 - Contact Name
*
Trade Referee 2 - Name (Company you deal with regularly)
Trade Referee 2 - Address
Trade Referee 2 - Phone Number
Trade Referee 2 - Contact Name
I/We have read and agreed to abide by your Terms & Conditions
*
Yes
Terms and Conditions
& Terms of Payment: Invoices are posted to you shortly after the despatch of goods and are due for payment within 30 days of the invoice date. It is necessary for the economic operation of our services for this policy to be strictly enforced and we make no apology for our strict credit control procedure. Failure to comply with these terms may lead to your credit facility being withdrawn. Please check that you have completed ALL the details on this form to avoid delays in processing your application for credit. I/We authorise The Office Works (Nationwide) Ltd to make status enquiries in connection with this application for credit facilities and to keep computerised records related to our account with The Office Works (Nationwide) Ltd for the exclusive internal use of The Office Works (Nationwide) Ltd.
Position
*
Full Name
*
Date
*
Have you engaged with a Sales Representative at The Office Works? If so, kindly provide the representative's name.
Name
Submit