Corporate account application

CLIENT ACCOUNT APPLICATION AND AGREEMENT

Please note: This is not a 'credit' account. All monies are to be received prior to goods being shipped. On acceptance of order, a 50% deposit is required with the remaining 50% to be paid prior to goods being released.

Applicant Details

Registered Company Name

Trading as (where Applicable)

Shipping Address

Postal Address

Contact Details

Business Phone

Mobile Phone

Nature of Business (Main Activity)

Number of Staff

Anticipated Purchase Amounts

Anticipated Purchase Frequency

Purchasing Nature

Staff Birthday Gifting

Staff Christmas Gifting

Staff Maternity Gifting

Staff Incentive Gifting

Management Team Gifting

C-Suite Team Gifting

Client Gifting

Loyalty Program Gifting

Order Details

Order Number Required for Purchases

If yes, State Format

Contact Person for Payment of Account

Email Address

Trade References

Name

Location

PH. NO.

FAX NO.

Name

Location

PH. NO.

FAX NO.

Name

Location

PH. NO.

FAX NO.

Name

Location

PH. NO.

FAX NO.

Have you ever had an account application declined by a supplier?

If yes please provide details eg. Supplier, date etc

Purchasing Nature

I agree to the Terms and Conditions

Corporate account application

CLIENT ACCOUNT APPLICATION AND AGREEMENT

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