customer account application form (application for...

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The Former Bus Depot, Moulsecoomb Way, Brighton, East Sussex, BN2 4PN Tel: 01273 608711 Fax: 01273 608712 [email protected] CUSTOMER ACCOUNT APPLICATION FORM (Application for a credit account – our terms are 30 days from date of invoice) Customer Details Full Business Name:…………………………………………………………………………………………………………………………………………………………………………………………. Address: …………………………………………………………………………………………………………………………………………………………………………………………. …………………………………………………………………………………………………………………………………………………………………………………………. Post Code: ……………………………………….. Contact Name: ………………………………… Email: ……………………………………………………………………………… Nature of Business:… ……………………………………………………………………………………………………………………………………………............................... Company Registration Number:……..…………………………………………………. VAT Number: ………………………………………………………………………………….. Account Type: Skip Hire [ ] Waste Disposal [ ] License No…………………………………………….. *Please send copy of Public Liabilities insurance on return with completed form Invoice Details – To whom, and where are we to send our invoices to? Full Business Name: ……………………………………………………………………………………………………………………………………………………………………………. Address: ……………………………………………………………………………………………………………………………………………………………………………. ……………………………………………………………………………………………………………………………………………………………………………. Post Code: ……………………………………….. Contact Name: ……………………………………………………. …Tel:…………………………………………..................... Fax: …………………………………………………………. Email (Invoices & Statements will be sent here)…………………………………………………………………. Bank Name/Address: ………………………………………………………………………………………………………………………………………….................................. ………………………………………………………………………………………………………………………………………………………………………….. Bank Account Name: …………………………………………………….. Sortcode: ………………………………. ACC No:………………………………………………… Do you require Purchase Order numbers on all invoices? Yes [ ] No [ ] Trade Reference - Please supply 2 full referees Supplier Name: …………………………………………….……………….. Supplier Name: …………………………………………………………… Address: ……………………………………………………………… Address: …………………………………………………………… ………………..……………………………………………. ………………………………………………………….. Telephone No: ……………………………………………………………… Telephone No: ………………………………………………………….. Contact Name: …………………………………………….................... Contact Name: ……………………………………………................ Email: ………………………………………………………………. Email: ………………………………………………….......... AUTH COMPANY SIGNATURE:………………………………………………………………….. PRINT: ………………………………………………………………………………. Official use only 4yd £ 6yd £ 8yd £ 10yd £ 12yd £ RO/RO Haulage £ Tonnage £ Weighbridge Disposal Charge £ Min Charge £ Account Approved [ ] Account Rejected [ ] Signature:……………………………………………………………………

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The Former Bus Depot, Moulsecoomb Way, Brighton, East Sussex, BN2 4PN

Tel: 01273 608711

Fax: 01273 608712 [email protected]

CUSTOMER ACCOUNT APPLICATION FORM

(Application for a credit account – our terms are 30 days from date of invoice)

Customer Details

Full Business Name:………………………………………………………………………………………………………………………………………………………………………………………….

Address: ………………………………………………………………………………………………………………………………………………………………………………………….

………………………………………………………………………………………………………………………………………………………………………………………….

Post Code: ……………………………………….. Contact Name: ………………………………… Email: ………………………………………………………………………………

Nature of Business:… ……………………………………………………………………………………………………………………………………………...............................

Company Registration Number:……..…………………………………………………. VAT Number: …………………………………………………………………………………..

Account Type: Skip Hire [ ] Waste Disposal [ ] License No……………………………………………..

*Please send copy of Public Liabilities insurance on return with completed form

Invoice Details – To whom, and where are we to send our invoices to?

Full Business Name: …………………………………………………………………………………………………………………………………………………………………………….

Address: …………………………………………………………………………………………………………………………………………………………………………….

…………………………………………………………………………………………………………………………………………………………………………….

Post Code: ……………………………………….. Contact Name: ……………………………………………………. …Tel:………………………………………….....................

Fax: …………………………………………………………. Email (Invoices & Statements will be sent here)………………………………………………………………….

Bank Name/Address: …………………………………………………………………………………………………………………………………………..................................

…………………………………………………………………………………………………………………………………………………………………………..

Bank Account Name: …………………………………………………….. Sortcode: ………………………………. ACC No:…………………………………………………

Do you require Purchase Order numbers on all invoices? Yes [ ] No [ ]

Trade Reference - Please supply 2 full referees

Supplier Name: ……………………………………………. ……………….. Supplier Name: ……………………………………………………………

Address: ……………………………………………………………… Address: ……………………………………………………………

………………..……………………………………………. …………………………………………………………..

Telephone No: ……………………………………………………………… Telephone No: …………………………………………………………..

Contact Name: …………………………………………….................... Contact Name: ……………………………………………................

Email: ………………………………………………………………. Email: …………………………………………………..........

AUTH COMPANY SIGNATURE:………………………………………………………………….. PRINT: ……………………………………………………………………………….

Official use only

4yd £ 6yd £ 8yd £ 10yd £ 12yd £ RO/RO Haulage £ Tonnage £

Weighbridge Disposal Charge £ Min Charge £

Account Approved [ ] Account Rejected [ ] Signature:……………………………………………………………………