Are Goods only to be supplied with a valid order number? YES / NO Declaration • I/We wish to open a credit account with Boss Plant Sales Ltd and are authorised to do so • I/We agree to your payment terms of strictly 30 days from date of invoice • Payments are to be made by bank transfer to: Sort Code: 40-22-19 Acct: 92028336 • Remittance advices are to be sent to rbaldwin@bossplantsales.co.uk or by post to the above address • I/We understand that any queries must be reported to the accounts office no later than 14 days from date of invoice. • I/We agree to abide by Boss Plant Sales Terms & Conditions (Copies are enclosed or are available on request) • If applicable: I/We agree to insure any equipment hired for Damage, Fire and Theft. That replacement value will be charged for those items lost, stolen or damaged beyond repair • By submitting this application you are giving your consent for Boss Plant Sales Ltd to make inquiries into the banking and business/trade references that you have supplied To be signed by either two directors or proprietor of the company Signed: Print: Date: Signed: Print: Date: What to do next: • Return to rbaldwin@bossplantsales.co.uk, ensuring that an original copy is posted to the address above • Forward a copy of your ‘hired in ‘ insurance policy if applicable • Enclose a copy of your headed paper
Office use only:
Credit Reference 1 returned
Credit Reference 2 returned
Account Opened
Account Number:________________
Credit Limit - £
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