Application For Credit
Please enter your details below to apply for credit.
For Payment Terms please read the conditions listed below.
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required and must be completed.
Conditions of Credit
Application
The credit supplied will apply to all services/charges provided
except those listed below:
- Duty
- Vat
- Rent
- Demurrage
- Non-specified items imposed from time to time by Government
bodies.
Terms
Our normal terms of payment are 30 days from the date of the
invoice, these terms may be extended at the discretion of
the directors of the company, however in cases of late payment
or dispute the term of payment revert to 30 days. In cases
where the account has been closed the payment terms revert
to immediate payment, and all outstanding invoices must be
paid in full.
Disputed Charges
In the event of any query and pending that query being resolved
in a period not exceeding the payment terms period, the client
undertakes to withhold only the part of the due figure on
an invoice as may be reasonably deemed to be in dispute. Any
queries must be made in writing and will be dealt with in
accordance with our standard terms and conditions.
Penalty
The company reserves the right to revoke credit at any time
and specifically declares its intention to do so automatically
for the following reasons:
- Should the payment be unjustifiably held in excess of 14
days
- Should the total debit be in excess of the total credit
limit approved.
- Returned Cheques.
- Fraud.
Payment
Your payment may be made by cheque, Bacs transfer, Cash, Other
credit transfer.
It must be made in time not to exceed your credit period and
be for the whole amount due and payable. If a remittance is
not sent then the values will be posted against the oldest
debt.
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