Business Questionnaire (Companies)

Business Accounts

We offer the facility to pay 'On Account' via invoice (NET30) to all customers that fills out our account application forms, subject to status. Once we receive your application we will send you a confirmation email within 48 hours informing you that your account is active.

Thereafter by logging on to our website, you will be able to process orders up to your allocated credit limit, and pay 30 days month end.

You will also be entitled to relevant discounts on many of our product ranges that can be activated by requesting a quote on any of our products.

If you have any other questions please call and talk to our friendly and well trained sales staff and they will answer any of you questions, otherwise please complete the form below to begin your application.

You should send any requested information to us via our business accounts email address:

Company Details
Sales Contact Information
Purchase Ledger Contact Information
Business Account Preferences
References - In order for us to process your application, we must be provided with two companies that you currently trade with on a credit account basis.