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Credit Form
Name of Company/Organisation:
Trading Title (If diferent from above):
Name of parent Company (If part of a group):
Company Registration No. (If limited company):
Registered Address:
Accounts Address (If different):
Telephone No:
Fax No:
E-mail Address:
Number Of Years Trading:
Accounts Contact:
Total Number Of Employees:
Preffered Credit Limit:£
Please supply the names and addresses of two trade references whom we may approach:
Name 1:
Address:
Telephone:
Name 2:
Address:
Telephone:
Please supply the name, address and details of your bank:
Bank:
Branch:
Sort Code:
Address:
Account No:
No. of years banking:
Invoices must be paid within 30 days
. Creative IT reserves the right to charge interest on overdue accounts in accordance with The Late Payment of Commercial Debts (Interest) Act 1998.
Signature of applicant:
Position:
Name:
Date:
For Office Use Only
Reference 1 Received:
Reference 2 Received:
Credit Limit: £
Category:
Account No:
Approved by:
Date:
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