Contact

Part 1 - Customer Details

Business Type
Limited CompanyPartnershipSole TraderPublic BodyOther

Part 2 - Payment Terms. Application only, subject to credit check.

Account Request
Cash on deliveryCheque on deliveryConsolidated weeklyCredit account

Desired Payment Method
Direct DebitBACSChequeCredit Card

Part 3 - References (Must be currently trading and not a competitor to Salmon Inc)

Reference One

Reference Two

Part 4 - Agreement

I/we wish to apply to open an account with Salmon inc. ltd. I am authorised signatory and I am able to contract on behalf of the above named company. I am aware that settlement of my account is due either upon delivery of goods or if credit is granted, by the credit period agreed. I agree and understand that continuity of supply is dependent on adherence to the terms set.

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