Your request for a credit account will need to be approved before you can pay by invoice – this is usually done within two working days. In the meantime, you are welcome to contact our office at Sales@sevsafe.co.uk or on 01242 525811 and purchase via. direct bank transfer (BACS) or credit/debit card. *

I understand

First Name *

Last Name *

Position Held *

Phone Number *

Organisation Name *

Street Address *

Address Line 2 

Town / City *

County *

Postcode *

Country *

Select a country / region…IrelandUnited Kingdom (UK)

Registration Number *

Date Formed *

Accounts Payable Contact Name, Email Address and Phone Number *

Please provide an existing supplier reference; whom we may contact before approving your account. Referee Contact Name, Email Address, Phone Number and Full Address: *

How long has the supplier been trading? *

What is your average monthly credit (£) with the supplier? *

Acknowledgement of Terms *

We hereby apply to open a credit account with Severnside Safety Supplies Ltd. and agree to observe their standard terms of payment – 30 DAYS FROM DATE OF INVOICE. We also declare that the reference provided is not in any way connected with us – it is not associated with us by way of ownership or having directors or management common to our own.

Signed *

Date Signed *