• Customer Credit Account Application

    Customer Credit Account Application

  • BUSINESS CONTACT INFORMATION

  • Format: 00000000000.
  • Business Type*
  • BUSINESS AND CREDIT INFORMATION

  • Format: 00000000000.
  • Format: (000) 000-0000.
  • BUSINESS/TRADE REFERENCES

  • REFERENCE ONE
  • Format: 00000000000.
  • REFERENCE TWO
  • Format: 00000000000.
  • REFERENCE THREE
  • Format: 00000000000.
  • REFERENCE FOUR
  • Format: 00000000000.
  • AGREEMENT

    1. All invoices are to paid within 7 days of the date of the invoice.
    2. Any claims arising from invoices must be made within 7 days of receipt of invoice.
    3. By submitting this application you authorise Paul's Bakery to make enquiries into the Business/Trade references that you have supplied.
  • SIGNATURES

  • Date*
     - -
  • Date*
     - -
  • Should be Empty: