EXISTING CUSTOMERS

CREDIT ACCOUNT APPLICATION

This form must be completed in full and the terms must be accepted by
an authorised official of the business.

Type of Business

Charity
Partnership / Sole trader
Limited/Public Company
Local Government

Full legal name*

Trading as*

Trading address*

Telephone*

Registered office address*

VAT number

Company / charity number*

Expected annual spend*

Credit limit required*

Invoice address:

Contact for account enquiries*

Telephone number*

Email address*

Date business formed*

Fax number*

Website address

Number of employees*

If non-limited business, please provide details of partners/proprietors,
please provide address details for 3 years:

Proprietor / Partner 1

Name

Date of birth

Name of bank

Sort code

Account

Proprietor / Partner 2

Name

Date of birth

Address

Invoice requirements

1 Invoice per week
1 invoice per order
Per delivery note

Payment method

BACS
Direct Debit

Click here to download the direct debit mandate

How did you hear about us

Internet
Word of Mouth
Advertising
Other - please specify

I accept the Office Team Ltd Terms and Conditions

Click here to download our terms and conditions

By submitting this application form you agree that:

The information contained in this form is true and correct.
You have read and understood the terms and conditions
You are authorised to bind the account holder to this agreement by signing it. You agree that under the data protection act 1998 you consent to the OfficeTeam processing, storing and consulting the data provided on this form and may share this information with other credit agencies.
We will make a search against you and your partners/company with a credit reference agency, which will keep a record of that search.
We may also make enquiries about the principal directors with a credit reference agency.
you accept our payment terms of 30 days from invoice date.

OfficeTeam Limited Unit 4. 500 Purley Way, Croydon, Surrey, CR0 4NZ Registered in England & Wales No 05095978