Account Application Form

Business Contact Information

Business / Trade References (where applicable for a 14 day credit account)

Please provide two references for Companies where a credit account is held.

Agreement

1. All Invoices are to be paid within 14 days from the date of invoice where a 14 day credit account has been agreed. All other invoices are to be paid upon receipt. 2. Invoice queries must be raised within 7 days from the date of invoice. 3. By completing and returning this Account Application form you agree to PDP Services Ltd Terms and Conditions.

I have the authority to complete this form.

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