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Credit Account Application Form
LIMITED COMPANY / PLC ONLY

Your Company Details:

Company Name
Accounts / Invoice Address
Address Line 2
Post Code
Tel:
Company No:
Fax:
VAT No:
Contact Name & Tel No:
Insurance Company (Hired in Plant)
Are you a supplier of JKB
Have you had an account with JKB previously
Credit Limit Required
Nature of Business / Industry Sector

Your Bank Details:

Account No:
Sort Code:

Your Agreement With Us:

Our preferred method of sending invoices and statements is via our paperless billing system. You will be automatically registered for this service.


Please provide the following details:

If you would like to recieve your invoices through the post please tick here:

OUR STANDARD PAYMENT TERMS ARE 30 DAYS NETT MONTHLY

I acknowledge that I have read through the terms & conditions on this site and by submitting this form agree. The model conditions for the hiring of plant 2011 

Name
Position in Company
Date
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