Ashcroft Trailer Hire ltd Accounts

Account Application

Note that this form is subject to our terms and conditions.
Filling in this form will signify their acceptance.

Company Reg No.
eg NI123456 As stated on your accounts for company house
Date of application dd/mm/yy
Your name if not a director
Director(s) names
Company name
which will be referred to as the "Hirer"
Company type
Company telephone (land line)
Please include a mobile number for contact details:
Fax number
Email address (primary)
Sector
Company business or sector in which it operates e.g. (Service Industry)
Trading name, if different
NB. Trading name will be referred to as the "Hirer".

 

Address details

Street
Street
Town
County
Postcode
Country

 

Trading references. Please include full contact details

Reference 1
Reference 2
   
Security measures to ensure the person completing this form has authority to do so or is a director within the organisation applying for credit with Ashcroft Trailer Hire Ltd.

Please choose from the following questions
Answer
   

Credit Limit details read carefully

Non cash accounts (Accounts passed for credit) are 60 days credit, subject to credit limit.
All maintenance for account holders is 30 days credit, subject to credit limit.
Cash accounts are strictly payment in advance, unless agreed by return of post.
Any account that reaches it's credit limit will fall due at that time.

Our preferred method of payment is direct debit, your bank details will be required for this service. Payments by BACs will be collected in on or around the due date on the invoice.
Note a DD mandate should be downloaded from our web site completed and signed by the account holder(s) then returned to Ashcroft trailer Hire Ltd to be processed, along with this application form. Note ATH require the original mandate, please keep a copy for your records.

   
Please indicate how you will pay your account when it falls due:
Direct Debit
Maestro, Visa or MasterCard
Cheque or cash
You have read and accept our terms and conditions