Blade/credit account | Blade Access

Credit Application Form - BLADE ACCESS LTD

Account Applying for

Cash/Credit

Registered Company Name

Legal Title (Please Circle)

Trading Name (If different from above)

Name of Parent Company (If part of a group)

Company Registration No

VAT Number

UTR Number

Do you use any portal system for uploading invoices?

Do you require ZERO VAT for operated hires?

Registered Address

Invoice Address

If sole trader, directions, name, and home address

Telephone No.

Email Address for Invoices

Accounts Office Address & Contact (If different to above)

Telephone Number

Bank Name & Address

Account Number

Estimated Spend (Per Month) £

Sort Code

Credit Limit Required (Per Month) £

Hired in Plant&Public Liability Insurance (include a copy)

Expiry Date & Sum Insured

How did you hear about Blade Access Ltd

All invoice queries must be raised and brought to our attention within 7 days of receipt. All invoices must be paid within 30 days from the date of issue. Blade Access Ltd reserves the right to charge interest on an overdue invoice/account in accordance with the Late Payment of Commercial Debts (interest) act 1998. Signing this agreement is your acceptance of Blade Access Ltd Terms and Conditions, a copy of which is available upon request, subject to amendment at any time.

Name

Position

Authorised Signature

Date

Registered Head Office: Blade Access Limited, 12 Trevor Foster Way, Bradford, West Yorkshire, BD5 8HB
Tel: 0330 1 222 555
Co Reg: 07899697 VAT Registration No: 129569280

I accept the Terms & Conditions