The Hulme Group | Credit Application

YOUR DETAILS

Full Registered Name of Company*:
Full Registered Address of Company:
Postcode:
Tel:
Fax:
Invoice/Statement Address:
Same as Above
Postcode:
Tel:
Fax:
Nature of business:
Bank/Building Society:
Bank/Building Society Address:
Postcode:
CREDIT DETAILS

Maximum monthly credit required (£):
Company Registration No:
VAT Registration No:
Tel No. for Account Queries:


Name and Address of TWO Trade references (not tyre or fuel suppliers)

Name:
Name:
Company:
Company:
Address:
Address:
Postcode:
Postcode:

TERMS:

ALL INVOICES ARE PAYABLE WITHIN 30 DAYS FOLLOWING THE DATE OF THE INVOICE.

In the event of your credit limit being exceeded or payment terms not being met, your account could be placed on stop.

In consideration of The Hulme Group agreeing to grant credit facilities to [*Full Registered Name of Your Company] I the undersigned hereby agree to guarantee payment of all monies due to The Hulme Group by that company and acknowledge that any sale agreement between The Hulme Group and that company incorporates and is governed by the Standard Terms and Conditions of Trading of The Hulme Group.

I hereby agree to these terms and conditions:
AUTHORISATION

Full Name:
Date:
status: DIRECTOR PROPRIETOR PARTNER OTHER

Please type the word in the image into the box below: