Credit Application

Company name *

Company address *

Post/ Zip code *

City *

Country *

Phone number *

Fax number

Company registration number

VAT / BTW/ TVA No *

Year company started trading *

EORI number
EORI Stands for "Economic Operators Registration and Identification number"

Preferred invoice currency *
EURGBP

Purchase order required on invoice *
YesNo

Nature of Business *
Importer, Exporter, Wholesaler, Producer, ect

Product to be Transported *
Description of Product to be Transported

Email Address (invoices) *
Email address for receipt of Invoices

Email Address (Statements)
If different from Invoice Email address

Finance Director Full Name *

Company Finance Director Email Address *

CMR/POD Required? *
YesNo

CMR/POD recipent Email Address

Accounts Contact Full Name

Accounts Contact Email Address

We agree to pay the invoices within 30 days

Initial Point of Contact *
Please provide a point of contact name & telephone number to be used in relation to processing this form