Apply for a Trade Account

Business Contact Information

Official Title Of Customer(Required)

Company name (if different)

Phone(Required)

Email(Required)

Billing Company Address(Required)

Company SIC (2007) Code(Required)

Do you operate with purchase order numbers?(Required)

Yes

No

Are the purchase orders verbal or written?(Required)

Verbal

Written

Business and Credit Information

Bank Name(Required)

Bank Phone(Required)

Bank Address(Required)

Account Number(Required)

Sort Code(Required)

Credit Limit Required(Required)

Business Trade References

Reference One

Company Name - Ref 1(Required)

Company Address(Required)

Company Phone - Ref 1(Required)

Email Address - Ref 1(Required)

Reference Two

Company Name - Ref 2(Required)

Company Address(Required)

Company Phone - Ref 2(Required)

Email Address - Ref 2(Required)

Agreement

1. All accounts are payable strictly 30 days from end of month NO DEVIATION is permitted from this, without prior specific head office approval. 2. Failure to comply with payment terms may result in termination of the credit account. 3. Orders that are not placed using the company credit account name will not be eligible for credit facilities. 4. I/We understand and give consent to Budget Waste Management conducting a credit search, using a Credit Reference Agency 5. I/we agree to abide the company’s terms and conditions of sale (copy available on request) 6. Any invoice queries to be emailed to accounts@budgetskips.com within 5 days from invoice date. 7. We do not accept Cheques as a payment method. Payment by Bacs only. (Bank details available on request)

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