Credit Account Application

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Business Details

Trading Name(s) of Applicant:

Trading Address:

Telephone:

Mobile Number:

Email Address:

Company Status:

Year of Incorporation/Commencement:

VAT Registered Number:

Company Registration Number:

Company Registration Number

Only applicable to limited companies or Public Limited Companies.

Name & Private Address of All Parties:

Name & Private Address of All Parties

Only Applicable for Partnership or Sole Trader's

Bankers Name:

Bankers Address:

Number of Employees:

Annual Sales:

Reference #1 Address:

References

Reference #1 Name:

Reference #1 Contact Number:

Reference #1 Value Of Annual Purchase:

Reference #2 Name:

Reference #2 Address:

Reference #2 Contact Number:

Reference #2 Value of Annual Purchase:

Maximum credit requirement? £:

Name of Managing Director / Senior Partner:

Name of Person Responsible for Paying Account on-time?:

Declaration

Declaration of applicant:

Declaration of applicant

We hereby request you to open a credit account. I, being an authorised office of the above business, agree that the terms and conditions below are the essence of the contract between us. My signature is deemed to be acceptance of that contract subject to satisfactory completion of checks against the information herein.

Signature:

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Signature

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Terms And Conditions of Supply

1. OUR CONTRACT These Terms and Conditions govern the supply of goods sold by Wentin Fasteners LTD (No 4680424) of 14 Oxford Road, Yeovil, Somerset, BA21 5HR. These Terms and Conditions constitute the entire agreement between us in relation thereto. The completion of this credit application form shall be deemed as acceptance of these conditions.

2. PRICE The price payable for the goods you order is as stated in the most recent quote document as supplied by Wentin Fasteners LTD (the company) We, the company, reserve the right to alter these prices at any time, but pledge to make all reasonable efforts to notify you in writing of any such changes.

3. PAYMENT The acceptance of you (the customer) as an account holder, is on the understanding that payment shall be made in the full at the end of the month following the date of the invoice. Time shall be of the essence for payment. We may revoke credit if you fail to make payment when due. Interest may be charged at the discretion of the company on overdue balances, subject to current legal practice, prior to judgement being obtained. Should the company obtain judgement against an outstanding debt, accrued interest and reasonable legal and recovery costs shall be paid before resumption of supply can be considered.

4. DELIVERY Unless you tell us you wish to collect the goods we will deliver them via our chosen carrier and will endeavour to supply goods ordered before 14.00 by the close of business the next working day making all reasonable effort to ensure goods are in good condition on arrival at the customers stated location. Orders will be subject to the charge applied by our chosen carrier. Prices are based upon the weight of goods supplied. Any exception to the above is at the sole discretion of the company. Goods collected from 14 Oxford Road will be deemed to be of suitable quality. The customers signature for receipt of goods will be taken as acceptance that this condition has been met.

5. TITLE Ownership of all goods supplied will be retained by the company until such time as payment is received in full. Additional cost as outlined above are included in this condition.

6. AVAILABILITY The company will endeavour to carry sufficient stock to meet all order requirements. If we are unable to supply all or part of an order, we may advise of a suitable alternative product but will not supply without the consent of the customer. Goods not supplied at the time of order will sent at the earliest opportunity unless the company is notified that this is against the wishes of the customer.

7. CANCELLATION AND ADDITION the customer may make addition to or cancel any order or part thereof prior to the despatch of goods from the company.

8. RETURNS The customer shall, on notifying the company, be entitled to return without penalty any incorrect goods supplied. Goods of merchantable quality cancelled outside the terms detailed above may be subject to a handling charge. Credit for goods of non-merchantable quality shall be at the discretion of the company.

9. LIABILITY The company should be notified of any problem with the goods supplied within twenty four hours of delivery. We will either make good any shortage or issue credit for any charge made. Signature of our carriers delivery documentation will be taken as assurance that the goods have been examined and accepted as being of merchantable quality. The customer should not sign such documentation as unchecked. The company will not accept liability for subsequent claims for damages. This does not effect your statutory rights as a customer.

10. TERMINATION The company may suspend delivery at any time, or give written notice of termination of the account, if the customer is in breach of one or all of these conditions. All outstanding balances will become due for immediate payment at the date the termination notice is issued and we shall be under no further obligation to supply goods to you.

11. FORCE MAJEURE The company shall have no liability for failure or delay in supply or delivery or for damage or defect caused by circumstances beyond our reasonable control. This includes but is not limited to industrial disputes. acts of vandalism or terrorism.

12. GENERAL If any part of these conditions is invalid, illegal or unenforceable (including any provision in which we excluded out liability to you) the validity legality or enforceability of any other part of these conditions will not be affected. This contract will be governed by and interpreted in accordance with English law.