Application for Dealer Account
Company Name
*
Main contact
*
First Name
Last Name
Mobile Number
*
E-mail
*
Company Address
*
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Please Select
Afghanistan
Albania
Algeria
American Samoa
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Angola
Anguilla
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eSwatini
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Tajikistan
Tanzania
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Isle of Man
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Western Sahara
Yemen
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Other
Country
Country
*
UK
Republic of Ireland
Company Type
*
Tractor & Machinery franchise (if yes, please state which)
Machinery franchise only (if yes, please state which)
Agricultural repairs only
Forestry or grasscare repairs and part sales
Forestry or grasscare repairs only
Agri Repairs and part sales only
Retail sales only
Construction
Other
Years trading:
*
Estimated annual spend with Kramp UK
*
Less than £1000
More than £1000
More than £5000
More than £10,000
More than £20,000
Estimated annual spend with Kramp ROI
*
Less than €1000
More than €1000
More than €5000
More than €10,000
More than €20,000
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Number of Full Time Employees:
*
Number of technically trained staff
*
Premises
*
Showroom & Workshop
Workshop Only
Retail Premises
Other
Company website :
*
or facebook page
Other supplier accounts held:
*
Sparex
Granit
Spaldings
Vapormatic
Bepco
Other
What can Kramp UK help you with:
*
In order to provide you with fast access to our webshop, you will first be set up on pre-payment terms. Would you like us to consider opening a credit account for you?
*
Yes, please set me up with a credit account
No, I want to remain on a pre-payment account via BACS
Accounts Contact
First Name
Last Name
Accounts E-mail
Are you happy for us to send you offers via email, post or SMS?
*
Yes
No
Agreement
(By checking these boxes you are agreeing to our terms - should you have any questions please contact us)
Agreement and Terms
*
In the absence of a credit account, payment must be made for each order via BACS before the order will be dispatched.
Agreement and Terms
*
If a credit account is approved, all invoices are to be paid 30 days from the date of the invoice via Direct Debit. (Direct Debit Mandate will be forwarded to you for completion)
Agreement and Terms
*
Claims arising from orders/Invoices must be made within 8 business days of the order/invoice date.
Agreement and Terms
*
I/we give my/our consent to a credit search being made on me/us as owner/partner or director of this organization both now & at any future date. I/we understand this search will be recorded by the agency & may be disclosed to subsequent enquirers.
Name
*
First Name
Last Name
Signature
Submit
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