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LTD COMPANYPARTNERSHIPSOLE TRADERINDIVIDUAL
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I/We acknowledge receipt of the Access Towers Services Limited Terms and Conditions of Hire, as attached to this application, have read them and agree to bide by them as a condition of being granted credit. In particular I /we agree to your terms of payment i.e net cash on or before the end of the month following the month of invoice and understand that failure to comply with this clause will result in the following action: suspension of account without prior notice and possible legal action. I/We agree to notify any invoice queries within fourteen days of invoice date and understand that no extension to credit terms will be granted for unresolved invoice queries notified after this period. I /We authorise Access Towers Services Limited to carry out a credit agency search in support of my/our application.
I the Director agree to guarantee personally the performance of all the company's financial obligations to Access Towers Services Limited and its subsidiaries. *
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Our standard credit account payment terms are net monthly with payment due by the end of the month following the date of invoice. We request that these terms are complied with and advise that should any portion of your account fall overdue for payment then the entire account will become due on demand. Payments should be sent to our Head office (Access House, 110 Canterbury Road, Croydon, Surrey, CR0 3HA) or via BACS to our dedicated account (these details can be found on our invoices).
Where we have granted a credit account to you, we will set a reasonable credit limit. We reserve the right to terminate or suspend a contract if allowing it to continue would result in you exceeding your credit limit or you have already exceeded your credit limit.
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