New Account Form

Please Note - All Our Invoices Are EMAILED and not Posted.

1) OUR TRADING TERMS ARE STRICTLY 30 DAYS FROM DATE OF INVOICE. THESE TERMS ARE NOT NEGOTIABLE UNTIL A BUSINESS RELATIONSHIP HAS BEEN ESTABLISHED...... 2) WE OPERATE UNDER THE “BRITISH PRINTING INDUSTRIES FEDERATION” STANDARD TERMS OF CONTRACT, A COPY OF WHICH CAN BE DOWNLOADED USING THE LINK AT THE BOTTOM OF THE PAGE & SHOULD BE READ BEFORE COMPLETING THIS FORM.

I/We hereby request you to open a credit account. Directors / Partners Declaration : I/We, being the authorised officer(s) of this business, do agree that payment of all accounts will be received by you (our supplier) within your stated credit terms. I/We appreciate that adherence to this obligation is the essence of the contract between us. I/We hereby acknowledge receipt of a copy of your standard terms and conditions of sale which I/We have read and which I/We accept shall apply to every sale contract entered into between us. In particular, I/We have noted and accepted all the conditions relating to the granting of credit, terms of payment and retention of title and property inall goods supplied until all monies outstanding under any sale contract have been received by us by way of cleared funds.