| TEMPORARY ACCOUNT APPLICATION FORM | ||
|
[MAIN
PAGE] [ACCOUNTS] [CONTACT US] |
Print out a copy of this form | |
|
Fill and return to Mckennas 1, 3, +5 Market St. Listowel |
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| Phone 068-21044 Fax 068-21179 Email enquiries@mckennas.ie Website www.mckennas.ie |
| Surname: | First name(s) |
| Address | Phone Home: Work: Mobile: |
| Email address: | |
| Reason
for account |
|
| Person to arrange payment | Account valid until |
| Person(s)
authorised to sign for goods |
|
| Order number required | One invoice per despatch |
| Trade References | |
| Name Address Phone |
Name Address Phone |
| Bank Details | ||
| Name | Address | Account number |
| I understand and agree to
the conditions attached to the account. I understand that your credit
terms are that the payment is due promptly within 30 days following the
month of invoice, and that goods may be refused if this condition has
not been fulfilled. I understand that credit terms may be withdrawn at
ant time and without prior notice. A credit charge of 2% per month will
apply to overdue accounts. Legal title and ownership of goods shall
remain with J. McKenna Ltd. until payment has been made in full in
respect of any nature outstanding. Signed: Date: Credit limit: € Deposit:€ |
||
| Guarantors of account (where account is administered by a comittee) |
| Account name_____________________
Number________________ I/We agree to act as guarantors and understand that I/we are liable to pay any outstanding debts, including all finance charges, on behalf of the account holder. Signed_______________________________ Date__________ Signed_______________________________ Date__________ Signed_______________________________ Date__________ |
| ~ For office use ~ | |
| Account number PC: |
Type of business SD: |
| Approved by Approved by Approved by |
Date Date Date |
| Set up by | Date |