Customer Registration

Please complete the form below so we have all necessary details for easy payment, order updates and invoicing.
 

Please confirm the following:
I am duly authorised by the applicant business to enter into this agreement on its behalf. We agree that payment of your invoices will be made strictly in accordance with the credit terms stated thereon. We recognise that if payment of your invoices is not made by the due date for payment, it will result in the matter being referred to our credit control partner, Incrementi, for recovery of the invoice debt; if so, we agree to indemnify you against the costs you incur in referring the matter to Incrementi to pursue the debt including fees for writing to us, any debt collection charges made, and all reasonable incidental costs of recovering the debt and interest as applicable.

We understand that as a part of your assessment of us for the granting of credit, you will send details of our application to our credit control partners, and perform a credit check with a credit reference agency.

We understand that by signing this form we are giving you and your credit control partners permission to a) store our information b) carry out searches as indicated above and c) contact us directly to discuss our account should it be deemed necessary, in accordance with the General Data Protection Regulations.

Trading is also in accordance with our wider terms and conditions.
Your first order will be payable on a pro-forma basis, due before the items are despatched. Future orders, on condition of a successful credit check, will be payable within 14 days. Payment is accepted by BACS, cheque, or credit/debit card via e-invoicing.
I agree

Vibrant Colour provided bags, pens, business cards, pads and rulers all with our logo. Christopher helped us decide what promotional items we wanted to order and advised us which were not worth getting.

Linda Carr Accountants