New Customer Registration Form

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Company name:*

Trading as (if different to registered name):

Registered address:*

Postcode:*

Town:*

Phone:*

E-Mail:*

Invoicing address (if different to registered address):

Postcode:

Town:

Phone:

E-Mail:

Sole proprietorshipPartnershipCorporationOther

For non-Limited Company:

Name of Proprietors:*

Date of birth:*

Home address:*

Postcode:*

Town:*

Company reg. no.:

VAT no.:

EORI no:

Date of Incorporation:*

Main Finance Contact:

Name:*

Position:*

Direct phone:*

Direct E-Mail:*

Main Operations Contact:

Name:*

Position:*

Direct phone:*

Direct E-Mail:*

Anticipated value of credit required each month:*

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 .

Tick this box to confirm acceptance of the above terms