Bank View Hire

 

Application for credit facilities

Please use capital letters:

Required field FULL COMPANY NAME:
Required field TRADING AS:
Required field REGISTERED OFFICE:
Required field POST CODE:
Required field TELEPHONE NO: Required field FAX NO:
Required field REGISTERED NO: Required field DATE ESTABLISHED:
Required field TRADING ADDRESS:
(IF DIFFERENT FROM ABOVE)
Required field POST CODE:
Required field TELEPHONE NO: Required field FAX NO:
Required field INVOICE/STATEMENT ADDRESS:
(IF DIFFERENT FROM ABOVE)
Required field AMOUNT OF CREDIT REQUIRED £:
DIRECTORS/PARTNERS/PROPRIETOR (FULL NAME & ADDRESS)
Required field 1.
Required field 2.
Required field 3.
Required field 4.

Terms and Conditions of Payment:

  1. Payment of all invoices are strictly 30 days from invoice date, save where any invoices are overdue for payment, when all invoices will be due forthwith.
  2. Credit facilities will only be granted upon the receipt of satisfactory references.
  3. Credit facilities are not available until notified in writing.
  4. All transactions on behalf of a business must be accompanied by an official order number.
  5. Bank View Hire Ltd reserves the right to withdraw credit facilities if the account becomes overdue or the monthly credit limit is exceeded.
  6. If the account is not used for twelve months, credit facilities will be withdrawn.
  7. Any change in banking arrangements must be notified to the company immediately.
  8. Any discrepancy relating to goods supplied or service received must be notified in writing within seven days of receipt of invoice.
  9. The company reserves the right to charge interest on overdue accounts at the rate of 5% above Barclays bank plc base rate, from time to time to run from the due date for payment until receipt by the seller of the full amount whether or not after judgement.
  10. The seller shall retain title to the goods until it has received payment in full of all sums due in connection with the supply and services to the purchaser at any time for these purposes the seller has only received a payment when the amount of the payment is irrevocably credited to its bank account.
  11. The purchases shall store goods owned by the company in such a way that they are clearly identifiable as the sellers property, shall maintain records of such goods identifying them as the sellers property, or the persons it sells or disposes of such goods and of the payments made by such persons for such goods. It will allow the company to inspect those records and the goods themselves on request. All goods supplied by the seller in the purchaser's possession shall be presumed to belong to the seller. (Unless the purchaser can prove otherwise)
  12. Force majeure: the seller shall not be liable to the purchaser if prevented from carrying out their normal duties by way of an act of god, riot, strike, lock out, trade or labour disturbance, accident or breakdown of machinery, fire, flood, difficulty in obtaining workmen, materials or transport or any other circumstances whether or not of a similar nature outside the contract of the seller.
  13. "I understand that you may authorise a search through credit reference agencies, which will keep a record of that search and may share that information with other businesses. It may also make enquiries about the directors/partners as applicable. I also authorise our bankers to provide an opinion as to our suitability on the credit limit requested.

The account will be required for the following purposes:

  • Hire of cars and commercial vehicles.
  • Insurance in relation to hire of the above where applicable.
  • Damage charges.

n.b. this application is solely for a credit account with bank view hire ltd 

Trade References: (minimum of three)
Required field Reference 1.
Required field Reference 2.
Required field Reference 3.

Bank Details:
Required field Bank:
Required field Branch:
Required field Address:
Required field Sort Code: Required field Account No:

I/WE* herby apply to open a credit account and agree to be bound by the terms and conditions detailed on page 3.
I/WE* also offer one bank and three trade references as requested, and understand that you reserve the right to reject this application.
N.B. please supply a company letterhead or some form of company stationary i.e. business card, compliment slip.

Declaration: 

  • I am duly authorised by the applicant business to enter into this agreement on its behalf. We agreed that payments of your invoices will be strictly in accordance with the credit terms stated thereon. We recognise that if payment of your invoices is not made by the due date for payment, it may result in the matter being referred to the Credit Protection Association for recovery of the invoice debt; If so we agree to indemnify you against the costs you incur in referring the matter to the CPA to pursue the debt including CPA's current application fees for writing to us, any commission payable by you to CPA, all reasonable incidental costs of recovering the debt and interest if applicable
  • I understand that you may authorise a search through credit reference agencies, which will keep a record of that search and may share that information with other businesses. It/ they may also make enquiries about the directors/partners as applicable.
  • I authorise our bankers to provide an opinion as to our suitability for the requested account.

Required field PRINT NAME: Required field DATED

For office use only:
Required field REFERENCES SENT FOR:
Required field
£
CREDIT LIMIT:
Required field Please enter the code you see in this box:
© 2008 by Bank View Hire. All rights reserved.
http://www.bankviewhire.co.uk/credit-account.html

Page updated 11th Feb 2008, 07:20
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