Credit application form

Please ensure that this form is completed fully and accurately

Company Details
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REFERENCES - NAME, ADDRESS, TEL/FAX No OF 2 PRINCIPAL SUPPLIERS (Excluding Airline Accounts). PLEASE GIVE NAME AND EMAIL ADDRESS OF CONTACT PERSON
Reference a)

Reference b)

Company Name: *

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Address Line 1:

Address Line 2:

City/County:

Postcode:

Telephone Number: *

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Contact Name:

Email: *

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Approx Annual Buy Value: *

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PLEASE STATE CREDIT REQUESTED FROM US
Amount:

Terms:

Export freight:

Import freight:

Other:

30 days

30 days

N/A

PLEASE PROVIDE PROJECTED VOLUME OF SHIPMENTS PER MONTH
Import:

Export:

Air freight:

Sea freight:

Road freight:

ACCOUNTS ADMINISTRATION

Contact for prompt account payment: *

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Contact to send monthly statements: *

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Contact to send invoices: *

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PLEASE NOTE ALL PAYMENTS ARE TO BE MADE BY BANK TRANSFER
DECLARATION BY CREDIT APPLICANT

We, the undersigned, hereby apply for Credit Facilities in respect of Freight or other charges. We understand and agree that all business undertaken is subject to the current Standard Trading Conditions of the British International Freight Association (latest Version).

Go to downloads/bifastc.pdf to view.

We understand that it is our responsibility to ensure that goods are covered by Marine Insurance. We further undertake to pay any invoices raised within terms of Credit Agreement and acknowledge that late payment renders us liable to surcharge levied at 2.5% per month or part thereof, together with any consequent demurrage charges in the event of cargo being delayed.

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