New Customer Registration Form

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    For non-Limited Company:

    Main Finance Contact:

    Main Operations Contact:

    1. Our standard terms of payment are 30 days of the invoice for charges.
    2. VAT and Duty are required to be paid immediately.
    3. All payments are to be made via bank transfer. No cash or cheques are
    accepted.
    4. Claims arising from invoices must be made within 7 working days.
    5. You have read and agreed Logiscom General Terms and Conditions of Trading .