Account Opening Form



    Supplier References

    I/We have read and accepted Advance Apparel Ltd Terms and Conditions and wish to proceed with the application for a credit account.

    Credit Agreement:

    1. To be paid on or before the last day of the due date stated in the invoice

    2. Any claims regarding an invoice issued must be made within 3 working days of the date issued

    3. By submitting this application, you authorise Advance Apparel to make inquiries into the business/trade references that you have supplied.