TRU7 Group

TRU INTEGRITY, TRU SERVICE AND TRU EXPERTISE.

01473 612761 [email protected]

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Credit Application Form

Step 1 of 2

50%

Date(Required)

Issued By(Required)

Company Details

Company Name(Required)

Phone Number(Required)

Email Address(Required)

Business Type(Required)

Limited Company

Other (Please Specify)

Other Business Type

Company Address

Street Address Address Line 2 City County / State / Region ZIP / Postal Code Country

Company Registration Number(Required)

Date of Registration(Required)

VAT Number(Required)

Estimated Annual Turnover(Required)

Accounts Contact Details

Company Name(Required)

Phone Number(Required)

Email Address(Required)

Company Address

Street Address Address Line 2 City County / State / Region ZIP / Postal Code Country

How would you like to receive your invoices and statements(Required)

Post

Both

Order numbers required(Required)

Yes

Credit Limited Requested

Directors

Please provide full names, and addresses for the following applicable to your business:

All directors and company secretary (if applicable)

All partners

Full name of sole trader

Bankruptcy / Insolvency History

Have any of the above been declared bankrupt or been involved with as a director or shareholder with a company which has been wound-up or is the subject of insolvency proceedings?(Required)

Yes

If yes, please give details

Does the applicant business or any of its directors, secretary, any of it's partners or the sole trader him/herself have any county/high court judgement pending or registered against it/them?(Required)

Yes

If yes, please give details

Parent / Holding Company Details

Please give any details of any parents or holdings company of the Applicant Business if applicable:

Trade References

Reference 1

Postcode

ZIP / Postal Code

Telephone Number

Email Address

Reference 2

Postcode

ZIP / Postal Code

Telephone Number

Email Address

Document Required

I/We/the Applicant Business make this application to open a credit account with the Company and understand(s) that, in accordance with the terms and conditions and conditions above, payment is due within 30 days of end of the month the invoice was raised if granted credit, l/We/the Applicant Business agree(s) to observe the Credit Account terms above. I/We/the Applicant Business acknowledge(s) and accepts(s) the Company s Standard Terms in relation to all goods and/or services ordered and/or provided to the Applicant Business by the Company.

Document

Company Letterhead

Plant Insurance

Vehicle Insurance

Signature (Authorised Signatory)(Required)

Print Name(Required)

Position(Required)

Date(Required)