Credit Account Application

Company Information

Full trading name:

Type of business:

Trading address:

Post code:

Telephone number:

Fax number:

Mobile No:

Email:

Type of applicant:
Limited CompanySole Trader or Parnership

[group limited-company]

Limited Company Details

Company registration number:

VAT registration number:

Same address as above?
[group ltd-same-address clear_on_hide]

Registered office address:

Post code:

[/group]

Number of years trading:

Annual turnover:

SIC code:

[/group]

[group sole-partner]

Sole trader/Partnership details

Details of all partners to be included

[/group]

Contact Details

Email address for electronic monthly statement of account

Email:

Email address for electronic weekly invoices

Email:

Account Requirements

Services Required:
Skip hireWaste disposalRoad brushCaged vanReady mix concreteAggregatesPortable toilets

Monthly credit limit required:

Do you need a member of our sales team to contact you?
YesNo

If you have any special instructions relating to your account such as the need for purchase order numbers or authorised personnel to place orders. Please specify them here.

Business/Trade References

Trade References

We use credit reference agencies and trade references to help us make decisions regarding your credit account. Except for the purposes of credit rating we will not disclose or share your customer information to or with any other person outside L&S Waste Management Ltd ("The Company") without your consent.

L&S Waste Management Ltd may periodically use your customer information for direct marketing purposes in connection with our products or services that we feel may be of interest to you. If you consent to receiving updates from L&S Waste Management - please tick the box to provide consent.

Credit Account Terms & Conditions

• Accounts with no activity for a period of one year will be closed automatically.

• Payment is due 30 days end of month following the date of invoice, eg invoice dated January should be paid by the end of February.

• Invoices will be forwarded one week in arrears following the transaction date.

• Invoice queries should be forwarded to creditcontrol@lswaste.co.uk no later than 14 days from the date of invoice.

• Account statements will be forwarded by the 10th of the month following month end, eg January statement of account will be sent by 10th February.

• Overdue accounts will automatically be placed on stop and services/supplies suspended until a full payment is received.

• Persistently late paying accounts will have their credit facilities withdrawn.

• L&S Waste Management Ltd ("The Company") may at its sole discretion suspend further deliveries.

• The company reserves the right to increase, decrease or suspend your credit limit at any time

I, the undersigned have read and understood the above terms and conditions and will comply.