TEL: 01252 313665
FAX: 01252 313668
Sales@slb.co.uk
www.slb.co.uk		 UNIT 7 REDAN HILL ESTATE
REDAN ROAD
ALDERSHOT
HANTS GU12 4SJ
CREDIT ACCOUNT APPLICATION FORM Please print, complete in full and fax to 01252 313668
BUSINESS NAME: DATE:
ADDRESS:



POSTCODE:

REGISTERED OFFICE:

 CO REG NO:
VAT NO:
FINANCIAL YEAR END:
TELEPHONE:
FAX:
E-MAIL ADDRESS:

WEB ADDRESS:
NUMBER OF YEARS TRADING:
PARENT COMPANY:

ADDRESS:

POSTCODE:

 ASSOCIATED COMPANIES/BUSINESSES:

BANK DETAILS
NAME:

ADDRESS:

POSTCODE:

SORT CODE:

ACCOUNT NUMBER:

TRADE REFERENCES

1) NAME

2) NAME

ADDRESS

POSTCODE:

ADDRESS

POSTCODE:

CONTACT NAME:

CONTACT NAME:

TELEPHONE:

TELEPHONE:

FAX:

FAX:

ACCOUNTANT

NAME:

ADDRESS:

< P> POSTCODE:

TELEPHONE:

FAX:

LIMITED COMPANY

DIRECTORS NAME:

HOME ADDRESS:

POSTCODE:

DIRECTORS NAME:

HOME ADDRESS:

POSTCODE:

TELEPHONE NUMBER:

TELEPHONE NUMBER:

SOLE TRADER OR PARTNERSHIPS

PROPRIETORS NAME:

HOME ADDRESS:

POSTCODE:

PROPRIETORS NAME:

HOME ADDRESS:

POSTCODE:

TELEPHONE NUMBER:

TELEPHONE NUMBER:

As an authorised officer of the business concern named above. I hereby accept and agree to adhere to the company's standard terms and conditions detailed overleaf. PLEASE NOTE THAT PAYMENT IS REQUIRED STRICTLY NETT ON OR BEFORE THE LAST WORKING DAY OF THE MONTH FOLLOWING INVOICE.

SIGNATURE:

NAME PRINTED:

DATE:

POSITION:

PERSONAL GUARANTEE: As a director/proprietor of the business concern named above, I hereby personally guarantee payment for all goods purchased from the company & accept the standard terms & conditions detailed overleaf.

SIGNATURE:

NAME PRINTED:

DATE:

POSITION:

Return to Home Page

STANDARD TERMS AND CONDITIONS OF SALE (E & OE 10/99)

1. GENERAL. For the purposes of these conditions "the Company" means SLB Electrical Ltd., and "goods" means any materials or services supplied by the Company. The Company reserves the right to amend these conditions at any time without notice. While every effort is made to ensure accuracy, these conditions are correct as at the date of printing and may have changed since. The Company will be pleased to send a copy of the current conditions of sale upon receipt of a stamped addressed envelope. The ordering of goods from the Company will be considered to be an acceptance of the Conditions ruling at that time and where any condition conflicts with that of a customer's Conditions of Purchase, the Company's Conditions shall apply.

2. CREDIT ACCOUNTS. Prospective customers wishing to open a credit account should request a credit application form. Until the Company in writing has confirmed the opening of an account, goods will only be supplied on a pro-forma basis.

3. QUOTATIONS AND PRICING. All quotations are made at current prices, but are subject to alteration without notice and goods will be charged at prices and discounts ruling at the date of despatch. The price and discount will be applicable only to the quantity specified on the customer's enquiry. Any delivery times quoted are advisory only and may be subject to alteration dependent on suppliers' delivery to the Company. Where no period is stated in the Company's quotation, the contents will be valid for 28 days. The Company cannot accept responsibility for any loss suffered by the customer in respect of delay or price increase beyond the Company's control. Goods will be charged at the prices ruling at time of delivery.

3a. ONLINE PRICING. Prices displayed on the Company's websites are subject to change without notification and orders placed online are subject to acceptance by the Company in writing. Orders are accepted only when a reply is sent by the Company which contains a valid confirmation reference. Prices displayed on the Company's websites may not necessarily be those ruling at time of delivery.

4. CARRIAGE AND DELIVERY. The minimum order value is £50 net. The company normally makes no delivery charge for orders delivered to the UK mainland over £100 in net goods value. Delivery charges outside the UK mainland will be at the Company's discretion but goods will be sent at the most economic rate unless otherwise instructed. Orders under £100 in net goods value will be subject to a delivery charge without exception. Back orders will be delivered at the Company’s discretion but a delivery charge may be made for deliveries under £50 net. If the goods have been specially purchased the Company reserves the right to pass on any carriage charge made by its suppliers. Delivery dates, where given, are given in good faith but shall not amount to any contractual obligation to deliver at the time quoted. No liability for direct or consequential loss arising from delay will be accepted.

5. ORDERS. Orders sent in confirmation of verbal or electronic instructions should be clearly marked as such, otherwise costs incurred by the Company as a result of duplication of an order will be charged to the customer. In the event that products are specially purchased, the Company may refuse to accept goods back and/or charge handling. Cancellation of outstanding orders must be in writing and the Company reserves the right to charge a handling charge of up to 100%.

6. CABLE DRUMS, PALLETS & CAGES. Cable drums are charged in accordance with the manufacturer's terms and conditions. Pallets and cages remain the property of the Company and may be charged for if not returned.

7. DAMAGE, LOSS IN TRANSIT AND SHORTAGES. The Company will, when the price quoted includes delivery, repair, replace or credit (at the Company;s discretion) goods damaged in transit, provided that the Company receives written notice of such damage within three days of delivery. Goods should be checked upon receipt against the delivery note or invoice with the goods and if received in a damaged or unsatisfactory condition must be signed for as such. No credit will be given for goods signed for "in good condition" or "unexamined". Shortages must also be notified to the Company in writing within three days of delivery, failing which no liability will be accepted. Non-delivery of goods must be reported in writing to the Company within three days of receipt of invoice or advice of despatch, whichever is the earlier. No claim will be accepted for damages reported unless the goods are signed for as "not received in good condition" or similar wording.

8. RETURNS. Goods correctly supplied may not be returned without written agreement. Goods may only be returned against the Company's Collection Note and must be accompanied by full details stating the invoice number and date together with the reason for return. Faulty goods may be replaced or credited at the Company’s discretion, but in the event of a credit, will be credited at the price paid only if the manufacturer agrees to credit and if the goods are genuinely faulty. Non-faulty goods will be returned to the customer and a handling charge will be made. The Company will not accept for return any item that has been supplied to special requirements under any circumstances and in other instances a re-stocking charge will be imposed. The Company may charge a handling charge of up to 100% plus costs for any returned or cancelled goods.

9. WARRANTY. The Company's liability shall be limited to giving the customer the benefit of any guarantee given to the Company by its suppliers.

10. VALUE ADDED TAX, DUTIES. Where applicable Value Added Tax will be charged at the rate ruling at the date of despatch. Quotations are made exclusive of VAT but VAT may be shown as a separate item. The Company takes no responsibility for payment of duties, tariffs, or other charges for export orders.

11. TITLE. It is expressly stated that title to any goods supplied by the Company does not pass to the customer until payment in full has been received, but the risk thereon passes to the customer at point of delivery.

12. PAYMENT. All credit accounts are payable on or before the last working day of the month following invoice.
Accounts not settled within five working days of the due date will be suspended and a reminder letter may be sent. No goods will be supplied until the account is up to date. An administration charge will be made for second reminders or subsequent action at £10 for a Second Reminder and £25 for a Solicitor's Letter. Interest on overdue accounts will be charged at 2.5% per calendar month or part thereof from the invoice date up to and including the date of payment. The customer will pay all expenses, legal or otherwise, incurred in the collection of overdue accounts. FAILURE TO PAY ACCOUNT ON TIME RENDERS ENTIRE ACCOUNT DUE IMMEDIATELY ON DEMAND.

12a. CARD PAYMENT. A surcharge may be applied to payments by credit or debit cards including procurement cards. Receipt of card details is subject to authorisation by the card issuer. No responsibility is taken for information of any kind transmitted to or from the Company by any method.

13. FORCE MAJEURE. The Company shall not be liable for its failure to perform any contract if such failure arises from any of the following: War, Civil Disturbance, Fire, Strikes, Lock-out, Flood and Parliamentary Statutes or other rules issued by any Government Department and any other causes similarly beyond the Company's control.

15. HEALTH AND SAFETY AT WORK ACT 1974. All goods are sold under the express understanding that customers are aware of the requirements and provision of the above contract. The Company takes every care to ensure that goods offered for sale comply with the above Act when properly used and will not accept any liability in the event of misuse or incorrect installation by customers or their agents.

16. PRIVACY POLICY. Information provided by customers will be secure and confidential at all times. No information will be divulged to third parties without express permission of the customer. The Company may contact customers with offers and information and will allow customers to choose not to receive such information.

The Company reserves the right to amend any accidental error and omission without liability.