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| Your Details |
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| Your Company information: |
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| Trading Address: |
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| Delivery address (if different from above): |
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| Key Contacts
SCV London sends invoices and statement via email, in addition to regular sales newsletters. Please supply the following 'key contact' infomration
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| Accounts Person Key Contact: |
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| Sales Person Key Contact: |
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| Your Company's Business Activity |
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Primary customer markets:
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Annual Turnover
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Type of premises
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Number of employees
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| Trading References - Please provide two |
Trade Reference 1
Trade Reference 2
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| Terms and Conditions |
Important
New accounts are opened on a proforma basis and stay so until such a time that minimum turnover requirements are met or when approval for credit is agreed with your sales representative. SCV offers standard credit terms payable over 30days with 3% settlement for invoices paid within a period of 14days. Completing this form does not guarantee credit and prior to authorising any we must first undertake credit checks. However, completing this now will save time at a later date when requesting credit.
After pressing the "Submit" button below, you will receive an automated e-mail. We wll then contact you in the near future.
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