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Anti-Fatigue Mats & Matting
Custom Matting – Large Rubber Mat
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Home
Matting
Customat – Custom Mat Tool
Ergonomic & Safety Matting
Anti-Static Matting (ESD)
Electrical Matting
Entrance Matting
Leisure Matting
General Sheeting Solutions
Hygiene
Social Distancing
Workspace
Floor Markings
Liquids & Chemicals
Projects
Resources
Social Distancing in the Workplace
Datasheets
Knowledge Centre
Anti-Fatigue Mats & Matting
Anti-Slip Safety Mats
Custom Matting – Large Rubber Mat
Industrial Matting
Rubber Matting
Anti-Fatigue Matting for Retail Warehousing & Distribution
Surface Protection Matting
About
Contact Us
Credit Account Application
My Account
Credit Account Application
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Credit Account Application
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Purpose
Anti-Fatigue Mats
Anti-Slip Mats
Entrance Mats
Floor/Bench Protection Mats
Electrical Current Protection Mats
Electrostatic discharge (ESD) Mats
Other Mats
Application
Industrial
Commercial
Catering
Leisure
Other
Properties
Dry Environment
Wet Environment
Drainage
Oil Resistant Mats
Chemical Resistant Mats
Fire Retardant Mats
Trolley Suitable
Food Environment
Custom Printed
Other
Welding
Swarf Mats
Electrical
Anti-static (ESD)
Cold Insulation
Flat pack
Quick assembly
Materials
Rubber
Plastic
Foam
Other
Acrylic
Corrugated Polypropylene
PVC
Product Type
Matting
Interlocking Products
Roll/Sheeting
Accessory
Other
Custom
Length
Width
Customat
Filter
Application for Credit Account
All sections must be completed.
Trading Name/Title
*
Invoice/Trading Address
*
Tel No
*
Fax No
Email Address
*
Date of Formation
*
Description of Trade
*
VAT Registration No
*
Company Registration No
*
Buyer's Details
Name
First
Last
Tel No
*
Email Address
*
Account Details
Name
First
Last
Tel No
*
Email Address
*
Would you prefer your invoices and statements sent by email?
*
Yes
No
Email address for invoice if different from above
Delivery address if different to invoice/trading address
Principals
Please give names and addresses of partners/proprietors/MD
1.
*
2.
*
References
Please give names and addresses of bank and two references
Bank
*
1.
*
2.
*
I/We wish to apply for a monthly credit of
*
Terms and Conditions
1. GENERAL (a) “Seller” means Work Well Mats UK. “Buyer” means that the person, firm or company contracting with the Seller whether directly or through an Agent except where the contract otherwise required. “Goods” mean the articles or things or any of them described in the Order. “Order means the order placed by the Buyer for the supply of goods. (b) These conditions cannot be varied unless the variation is agreed in writing and signed by a Partner of the Seller. 2. DELIVERY (a) Time for delivery is given as accurately as possible but is not guaranteed. The Buyer shall have no right to damages or to cancel the order for failure for any cause to meet any delivery time stated. In the event that the Buyer requires a guaranteed delivery date, such date must be negotiated with the Seller and expressly agreed in writing by a Partner of the Seller as being so guaranteed. (b) The seller will endeavour to comply with reasonable requests by the Customer for postponement of delivery but shall be under no obligation to do so. Where postponement is agreed by the Seller in writing the Buyer shall pay all costs and expenses including a reasonable charge for storage occasioned thereby. (c) Unless otherwise expressly provided the point of delivery shall be reached when the goods are delivered to the Buyer’s premises, or to the premises of a consignee named by the Buyer or are collected by the Buyer or by a carrier paid by the buyer which ever takes place first. 3. PROPERTY (a) The property in the goods shall pass to the Buyer when: (i) The Goods and (ii) All other goods the subject of any other contract between the Buyer and Seller which at the time of payment of the full price of the goods have been delivered but no paid in full have been paid in full. (b) Subject to condition 4, the risk in the goods shall pass to the Buyer when the point of delivery is reached. The property in the goods shall remain with the Seller in accordance with this condition and the Seller shall be entitled to re-delivery of the goods in accordance with paragraph (c) of this condition nowithstanding the subjection of the goods to any process, addition, admixture or treatment whether by way of manufacture or otherwise and whether by the Buyer or others. (c) The Seller shall (without prejudice to their other rights hereunder) be entitled at any time after the due date for payment set out in condition 7, or before such due date in the event that serious doubt arises as to the Buyer’s solvency in its absolute discretion to give notice in writing to the Buyer to pay within seven days the full price of such goods as then have already been delivered to the Buyer under this contract of any other contract between the Buyer and Seller and if on expiration of that period the Buyer has failed to pay the whole of the price outstanding, the Seller shall be entitled to immediate re-delivery of such goods having been delivered to the Buyer under this or any other contract (but excluding goods the title in which has already passed to the buyer) and shall also be entitled to such immediate re-delivery upon the earlier appointment of a Receiver for the whole or any part of the Buyer’s undertakings or passing of a resolution or the making of an order to wind up the Buyer, for which purpose the Seller shall be entitled and the Buyer hereby grants to the Seller a licence to enter upon any premises of the Buyer during normal business hours for the purpose of removing such goods and to remove such goods from the Buyer’s premises. 4. REPONSIBILITY (a) In cases where the point of delivery is when the goods are delivered to the Buyer’s premises or to a consignee named by the Buyer no responsibility will be accepted by the Seller for any loss or damage in transit unless the Buyer: (i) In the case of damage notifies the carrier and the Seller in writing of any loss or damage within three days of the despatch delivery. (ii) In cases of non-delivery within seven days of the despatch date. (b) In cases where the point of delivery is when the goods are collected by the Buyer or by carrier paid by the Buyer the goods shall be at the sole risk of the Buyer during transit. 5. LIABILITY (a) Goods are not tested or sold as fit for any particular purpose unless specifically agreed by the Company in writing. (b) The Customer agrees that apart from the express terms contained herein or in the quotation or in any document expressly stipulated therein to form part of the contract and to be outside the provisions of this clause no statement or representation has been made by the Company relating to goods supplied, or if any such statement or representation has been made to the Customer warrants that he understood it to be a statement of opinion only and did not rely on it. (c) No liability is accepted for any direct or indirect costs, damages or expenses relating to damage to property or injury or loss to any person firm or company or for any loss of profits or production arising out of or occasioned by any defect in or failure of goods or materials or parts thereof supplied by us. 6. DATA Illustrations, weights and measurements set out in the sales literature of the company are statements of opinion and are provided for information only and form no part of the contract. 7. TERMS OF PAYMENT (a) Unless otherwise stated by the Company and subject as hereinafter provided all accounts shall be met monthly and due and payable by the Customer not later than 30 days following date of invoice. Any extension of credit that the Company is prepared to permit on such monthly account to the Customer shall be at the Company’s sole discretion and in the event that a credit limit is agreed or permitted by the Company, such limit may be varied or withdrawn by the Company at any time. (b) No disputes arising under the contract or delays beyond the reasonable control of the Company shall interfere with prompt payment by the Customer. (c) The Company reserves the right to charge interest on overdue accounts at 3 ½ % above the Base Rate of Barclays Bank PLC. 8. RETURN OF GOODS. (a) Goods will not normally be accepted for return after fourteen days from date of delivery. Prior notification must be made if all goods are to be returned. (b) Goods returned must be in original packaging and saleable condition. They will be subject to our inspection on return. (c) All goods returned will be subject to a handling charge of 10% and reimbursement of any carriage charges incurred. 9. FORCE MAJEURE The Company shall be under no liability for any delays loss or damage caused by wholly or in part by Act of God by any act done or not or any other cause beyond the reasonable control of the Company. 10. The contract shall be subject to law of England 11. Any notice or statement of account given by the Seller to the Buyer shall be duly given if left at or sent by registered or recorded delivery to the last known address of the Buyer and such notice or account shall if posted be deemed to have been given two weekdays after posting.
Consent
*
If credit facilities are approved I/We accept your terms and conditions printed above, and that the account will be paid with in 30 days of invoice.
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