Credit Application

This form needs to be completed by a member of the accounts team, or someone with the responsibility of setting up suppliers. Please complete the information to the best of your knowledge. Credit terms will be arranged for you on the basis of the information below. We have a normal SLA of 4 hours to complete account setup and credit allocation.

In some circumstances the credit will be rejected by the authorising bank, and we will discuss your options with you directly. Payment upfront via bank transfer will still be accepted to release urgent orders.

Please note : We do not currently provide credit terms for customers outside of the UK. This includes customers in the Republic of Island and Channel Islands.

Trade Application Form

Company Name

Nature of Business

Address Line 1

Address Line 2

Town

County

Post Code

Country

Telephone Number

Email Address

Registered Address (If Different)

Company or Charity Registration Number

VAT Registration Number

Credit Limit Required

IT Contact Name

IT Contact Email

IT Contact Telephone

Account Contact Name

Account Contact Email

Account Contact Telephone

Bank Name

Bank Address

Bank Post Code

Bank Account Number

Bank Sort Number

I have read and accepted the terms and conditions of IT-Supplier.co.uk available here and all information is correct to the best of my knowledge.