Business Account Application

Full Company Name: *
Trading Name: (if different)
Account Password: *
Contact Email Address:
Telephone Number: *
Fax Number: *
Business Type: Please choose an option Limited Company Unlimited Company PLC Public Sector Charity Partnership Sole Trader Limited Liability Partnership *
VAT Number: *
Company Reg No:
(if applicable)
Parent Company:
(if applicable)

Billing Address:

If you plan to place any future order via credit card, they must be billable to this address.

Address Line 1: *
Address Line 2:
Town/City: *
County: *
Post Code: *
Country: Please select an Option England Scotland Wales Northern Ireland * (United Kingdom Only)

Delivery Address:

« Click this box if the delivery address is the same as the address above.

Address Line 1: *
Address Line 2:
Town/City: *
County: *
Post Code: *
Country: Please select an Option England Scotland Wales Northern Ireland * (United Kingdom Only)

Proprietor / Director Names:

As well as your financial controller, please list names and titles of all company directors, or owners, or the proprietor:

Position	Title	Forename(s)	Surname
Financial Controller	-- Mr Mrs Ms Miss Dr Other		*
	-- Mr Mrs Ms Miss Dr Other
	-- Mr Mrs Ms Miss Dr Other
	-- Mr Mrs Ms Miss Dr Other
	-- Mr Mrs Ms Miss Dr Other

Bought Ledger:

Please provide the name and telephone number of your Bought Ledger contact:

Further Information:

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Privacy: Yes - please send me offers No Thank you

Application Agreement:

I hereby agree to abide by the Trading Terms as described below.

Trading Terms

Your Account

Our standard terms which apply to all new accounts are as follows:

Initial order, payment on receipt of invoice. Your first invoice must be settled in full before we extend further credit. Following first payment, 30 days terms will be made available.

Title & Risk

Risk in the goods (i.e. any products supplied by us) pass to your company on delivery. Ownership of the goods, or any other goods supplied by us, will remain with us until payment for all monies due to us has been received in full. Until property in the goods passes your company, you will keep the goods readily identifiable as our property.

Returns Charter

We are happy to accept return of goods provided that you:

• Notify us of damaged goods / delivery errors within 3 days, and unwanted goods within 15 days of receipt. Requests outside the time limit may be acceptable, but will incur a 20% handling charge. Please securely protect returned items, as we will not be able to issue a refund for goods not received back in re-saleable condition.
• Obtain a returns authorisation number prior to returning goods, quoting relevant invoice and item numbers.
• Accept that product warranties are defined by the appropriate manufacturer. In some cases it is a requirement of the manufacturer that the end user contact the manufacturer directly. This does not affect your statutory rights. We will always endeavour to support customers in resolving warranty claims satisfactorily.
• Provide a sample of faulty print as evidence of the fault of faulty print cartridges.

Thank you for taking the time to choose Printerbox as your preferred online supplier.