Account Application

Company Name (required)

Invoice Address (required)

Telephone Number (required)

Registration Number

Email Address (required)

Full Name of Accounts Contact (required)

Accounts Contact Email Address (required)

Credit Limit Requested (required)

Signatory of Goods & Services (required)

Which Construction Sector Do You Operate In (required)

Last Years Turnover (required)

Current Annual Agency Spend (required)

WHY DO I NEED TO COMPLETE THIS ?

If you complete the account application, we will know more about your company, your requirements and how we can provide you with the best possible service.

WHAT ARE THE PAYMENT TERMS ?

Depending on your company credit rating with our credit insurance providers, payment terms are 7, 14 or 30 days from invoice date or once the credit limit on the account is reached, whatever comes sooner.

WHAT WILL THE CREDIT LIMIT ON MY ACCOUNT BE ?

Based on your company credit rating with our credit insurers, you will be allocated either a £5000.00 or a £26000.00 credit limit on the account.