8. TERMS & CONDITIONS
The following terms and conditions apply to the relevant division of the Tru7 Group with which you intend to trade and are a condition precedent to any credit being granted. All trading with any Tru7 Group entity is strictly subject to Tru7’s terms and conditions. By signing this credit application, you irrevocably accept that any hire contract, hire agreement, quotation, or other document issued by Tru7 may contain updated or amended terms and conditions. Such updated terms and conditions shall take immediate effect, shall supersede all previous terms, and shall apply exclusively to all related supplies and transactions. For the avoidance of doubt, no customer terms, whether referenced, provided, or purported to apply, shall have any effect unless expressly agreed in a separate written document signed by an authorised Tru7 Group Director. Tru7 may amend its terms and conditions at its sole discretion.
Nicholls Limited (t/a Tru Agg) – 4124-8835-3610 v1 Tru Agg_Aggregate Supply and Muck Away Terms and Conditions V4 March 26
Tru Mix Limited – 4139-5918-3424 v 4 Tru Mix_Supply of Concrete_Terms and Conditions_V3 January 2025 Credit Account Application Form Rev02
Tru7 Limited (t/a Tru Plant) – Tru Plant _Plant Hire_CPA, Supplemental Conditions V3 & Long Term Addendum V1 November 25
Tru7 Limited (t/a Tru Rent) – 100452690.v4 Tru Rent _Vehicle Hire Rental Agreement_Terms and Conditions V3 October 24
Copies can be provided upon request.
9. STATEMENTS OF FACT
In processing your application for credit facilities, we make enquiries of credit reference agencies and other third parties who may record those enquiries. Should it become necessary to review an account, then again, a credit reference may be sought and a record kept. We may also disclose information about the conduct of your account to credit reference agencies and other third parties. The information obtained from or provided to credit reference agencies or other third parties may be used when assessing further applications for credit terms, for debt collection, for tracing and for fraud prevention.
I/we, the undersigned, hereby confirm that, if credit facilities are approved, the account will be paid in accordance
with the payment terms stated above. Must be signed by a director, partner, trustee, company secretary or proprietor of the business.
Signature:…………………………….Position in company……………………………………………………
Print Name………………………………………….Date………………………………………………………..
I/We make this application to open a credit account with the Company and understand(s) that, in accordance with the terms and conditions above, payment is due within 30 days from the date of invoice if granted credit. I/We/the Applicant Business agree(s) to observe the Credit account terms above. I/We acknowledge and accept the terms and conditions in relation to all goods and/or services ordered and/or provided to the applicant business by Tru7 Group as stated above.
Signature:…………………………….Position in company……………………………………………………
Print Name………………………………………….Date………………………………………………………..
Thank you for your application – please copy the terms and conditions and retain them for your records.
Please take a moment to check that your application form has been completed correctly and that all relevant paperwork is attached. Failure to do so may delay processing your application. If you require any assistance, please contact our credit control department, which will be happy to assist you. This only applies to the subsidiaries and trading names of the Tru7 Group as stated above within section 3.
Please return the completed form together with supporting documentation to [email protected]