Business Application Form Company Trading Name * Accounts Payable Contact Name * Accounts Payable Phone Number * Accounts Payable Email * VAT Number * Company Registration Number * New Customers: The first Engineer visit is to be paid for in advance. On receipt of a satisfactory credit check terms of 30 Days EOM will be applied to your account. If this is not possible new accounts will be placed on cash in advance while we gain trading experience and reconsider our decision where appropriate. Existing Customers: All invoices are to be paid for on 30 days EOM terms unless otherwise agreed in writing by a Board Member. Payment Terms: All invoice queries are to be notified to us within 14 days of the invoice date. Hire is to be paid for monthly in advance. * By ticking the box, you are agreeing to the payment terms detailed above. Submit
