CATERING AND LAUNDRY EQUIPMENT LTD

1. Company Name __________________________________________
Site Name ________________________________________________
Owner / Director's ___________________________________________
Sole Trader    Partnership    Limited Company    PLC    NHS   MOD   Local Authority   (Please circle which apply's)

2. BANK DETAILS
Bank Name ________________________________________________
Address ___________________________________________________

__________________________________________________________

Account Name ______________________________________________
Sort Code _____  ______  ______

Account Number ______________
3. COMPANY INFORMATION

How Long Trading? _______Years    _______ Month's

Credit Limit Required:  £____________

4. TERMS & CONDITIONS OF ACCOUNT.

I / We agree to pay within 30 days from date of invoice for any service provided by Tayside Catering Equipment Ltd. Late Payment will be charged interest at 8% above Bank of England Base Rate.  Unless by prior agreement.

All invoices are a 'CONFIRMATION OF SALE'

I / We agree to pay for equipment on delivery or installation or by prior agreement. Late payment will be charged at 8% above Bank of England base rate. Unless by prior agreement.

Any Equipment delivered to site must be examined for damage prior to signing carriers despatch note, if any damage is found the carrier's despatch note must be signed 'DAMAGED' or goods to be rejected. 

I / We, agree to the above Terms & Conditions

SIGNED _____________________________   POSITION_____________________________

Thank you