Credit Application Form

Date

Name *

Company Name

Invoice Address

Invoice Eircode

Delivery Address (if different to Invoice Address)

Delivery Eircode

Phone

Vat Number (Republic of Ireland)

XI Vat Code (Northern Ireland)

Company Registration Number

Purchasing Contract

Contact Name *

Email *

Phone

Accounts Payable Contact

Contact Name *

Email *

Phone

Credit Limit Requested

Are you a Vat exempt?

Yes

If you are a Vat exempt Please Upload Copy of Form (13B)

Trade Reference One

Contact Name *

Company Name *

Address

Phone

Trade Reference Two

Contact Name *

Company Name *

Address

Phone

Account Currency

Terms & Conditions

I accept the terms & conditions

Partial terms and conditions of credit sale 1) The Credit limit is set at €1000 or £900 (subject to status) unless otherwise agreed. 2) PAYMENT TERMS ARE STRICTLY 30 DAYS NET. Overdue accounts are liable to be placed on credit stop and no further orders dispatched. Accounts were credit limits are exceeded would also be placed on stop. We reserve the right to charge interest @ 1.5% per month on overdue balances. 3) All prices quoted are exclusive of VAT and carriage and may be subject to change without notice. We require a minimum order value of €100 euros. Charges for delivery are extra and will be made according to method of dispatch. 4) All delivery dates quoted are approximate, although every effort will be made to meet dates given. 5) All good sold, remain the property of ECT Ltd until such time that payment has been received in full. 6) Shortages in deliveries and queries on invoices must be notified within 14 days of receipt of goods, otherwise no claims can be accepted. 7) Returns must be notified in writing within 14 days of receipt of goods. All returns will be accepted at the discretion of management. Stock incorrectly ordered on your behalf will be subject to a 20% re-stocking fee. Any goods returned, MUST be accompanied by a Returned Material Authorisation Number (RMA). This must be obtained from our sales office. 8) ECT can only recommend a product. It is up to the end user to ensure that the product is suitable for each particular application. ECT therefore cannot accept any loss, damage or failure arising from the use or our products

Please make all cheques payable to ECT Ltd.
Our Bankers are:

Euro Payments:
Bank Of Ireland
Ballygall Road
Finglas
Dublin 11

Sort Code: 90-05-51
Account No: 46257266
BIC: BOFIIE2D
IBAN: IE92BOFI90055146257266
Vat No: 6371073E

Sterling Payments:

Bank of Ireland
Global Markets Division
Colville House
24-26 Talbot St
Dublin 1

Sort code: 90-13-94
Account No: 72157020
Swift Code: BOFIIE2D (only to be used if outside Ireland)
Vat No: IE6371073E

Accounts contact: Tina Hyland,
E-mail:thyland@ect.ie

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