OPEN AN ACCOUNT WITH US

Blade Access welcome business from customers old and new. If you are not already benefitting from the service and equipment we provide, its time to make the change. If you would like to use our services or equipment then please do not hesitate to complete the Credit Account Application form below with your details. When submitted, we will be more than happy to process your account. Once your application has been accepted, you are free to hire.

Open your account today!

Account Application Form

Name:

Company:

Address:

Postcode:

Telephone Number:

Fax Number:

Mobile Number:

Email:

Website Address:

Company Registration Number:

VAT Number:

Registered Office Address:

Nature of Business:

Number of years trading:

Details of Plant Insurance (if any):

How did you hear about us:

Bank Name and Address:

Bank Sort Code:

Bank Account Number:

If Sole Trader or Partnership please supply details (at least two partners must be named on the application) if less than 3 years at current address please give previous address:

Partner 1 Name:

Partner 1 Address:

Partner 1 Telephone:

Partner 2 Name:

Partner 2 Address:

Partner 2 Telephone:

Monthly Credit Required:

Estimated Spend:

Do you stipulate order numbers or have any other requirements:

DISCLAIMER This office utilises a credit reference agency for credit assessment purposes. In submitting a request for this office to open an account, you are hereby providing us with your consent to carry out any credit checks that we deem necessary to support your application. These checks will be taken for credit information only and may be carried out on both your company and its principles. This credit reference agency may keep a record of your entry and may share this information with other companies/businesses that may also make enquiries about your company or principles. This does not affect your statutory rights. You are also agreeing to abide by the terms and conditions of this office, in the absence of any written authority, strictly from this office, to the contrary.

SUMMARY OF TERMS Payment is due strictly 30 days nett from date of invoice. Interest will be added to overdue accounts in accordance with the “Late Payment of Commercial Debts Act 1998”. The rate will be 8% above bank base rate. I/We understand that if any part of the account falls into arrears then the whole amount outstanding on the account, whether due or not, becomes payable immediately. I/We understand that BLADE Access will keep the information on this form as part of their record to maintain and improve the management of their rental. Legitimate reasons for non-payments must be notified to the Company, in writing WITHIN 14 DAYS of receipt of the invoice.

Pleaese tick here to confirm that you have read and fully agree to the
Terms and Conditions