Account Application On Receipt - 30 Day Terms (TBA)

    Company Name (required)

    Invoice Address (required)

    Postcode (required)

    Company Registration Number

    Company VAT Number

    Company UTR Number

    Telephone Number (required)

    Website

    Email Address (required)

    Accounts Contact Name (required)

    Accounts Contact Email Address (required)

    Credit Limit Requested (required)

    Company Turnover Last Year (required)

    Agency Spend Per Annum (required)

    Trade Reference 1 Name (required)

    Trade Reference 1 Number (required)

    Trade Reference 2 Name (required)

    Trade Reference 2 Number (required)

    Signatory of Goods & Services (required)

    Which Construction Sector Do You Operate In (required)

    I understand and agree that as Grain Carpentry Solutions LTD (Grain) is a supplier and not a subcontractor, VAT will be charged in full on all invoices from Grain even if the VAT status of the project differs or the company is non VAT registered.

    Grain is also exempt from reverse charge VAT as it is a supplier and not a subcontractor. All invoices are to be paid in full (gross) with no tax deductions and/or retention. (required)

    I have read and agree to the abbreviated terms and conditions of business for the supply of temporary workers (required)

    Terms & Conditions Click Here

    WHY DO I NEED TO COMPLETE THIS ?

    You are being asked to complete this as you require us to supply you with carpenters on a credit basis. We will use this information when applying for credit with our insurers.

    WHAT ARE THE PAYMENT TERMS ?

    If we can achieve a suitable credit limit for your requirements, payment terms will be on 30 days from invoice date or when the credit limit is reached, whatever comes sooner. If we cannot get a suitable credit limit for your requirements, payment terms are on receipt of invoice. You will be advised of the payment terms required once this form is completed and before trading.

    WHAT WILL THE CREDIT LIMIT BE ?

    We will apply to our insurers for the credit limited you have requested on the account application. If we cannot achieve this limit, we will advise you accordingly before trading.