Trading Name*:
Contact Name*:
Contact Phone*:
Email*:
Website:
Type Of Business*: —Please choose an option—Limited CompanySole TraderPartnership
Trading Address*:
Postcode*:
Invoice Address (if different to Trading Address):
Current Address: —Please choose an option—OwnLease
Lease term:
Limited Company Name:
Registered Office Address:
Company Registration Number:
VAT Registration Number:
Partnership / Sole Trader’s Name:
Address:
Nature of business*:
Years Trading*:
Anticipated Monthly Spend*:
Purchasing Contact:
Telephone:
Email:
Accounts Contact:
Email for invoices*:
Supplier One:
Supplier Name:
Supplier Address:
Supplier Two:
To be paid on or before the last day of the due date stated in the invoice.
Any claims regarding an invoice issued must be made within 3 working days of the date issued.
By submitting this application, you authorise Advance Apparel to make inquiries into the business/trade references that you have supplied.
I/We have read and accepted Advance Apparel Ltd Terms and Conditions and wish to proceed with the application for a credit account.
Submit Application