Account Application - FTT Training

Company Details

Type of Business

Limited Company
Partnership
Sole Trader
Other

Applicant Full Name*

First Last

Trading Name*

Trading addresss*

Street Address Address Line 2 City County Postal Code Country

VAT Number *

Company Employee Size

1-2
3-49
50-499
500+

Date Trading Commenced

Nature of Business

Website address

Main Accounts Contact Name

First Last

Telephone number

Email address for sending invoices and statements

Main Training Contact (If different from Applicant Name)*

First Last

If different from Applicant Name

Job Title *

Email address *

Telephone Number *

Limited Companies Only

Registered name

Registered Number

Registered Address

Street Address Address Line 2 City County / State / Region ZIP / Postal Code Country

Name of parent company (if any)

Incorporation date

Principal Directors/Proprietors/Partners - full name and home address

Full Name (1)

First Last

Position

Home addresss

Street Address Address Line 2 City County Postal Code Country

Full Name (2)

First Last

Position

Home address

Street Address Address Line 2 City County Postal Code Country

Bank Information

Name of Bank *

Bank Address *

Street Address Address Line 2 City County / State / Region ZIP / Postal Code Country

Account Number: *

Sort Code *

Purchase Order Requirements

Do your training bookings require a Purchase Order Number ? (Please Tick)

Yes
No

Should FTT always request a hard copy of the purchase order, or is verbal ordering ok? (Please tick)

Yes
No

Legal Requirements - Must be signed by a Director or Company Secretary

I/We acknowledge receipt of the FTT GB Limited Terms and Conditions of Business, as attached to this application, have read them and agree to bide by them as a condition of being granted credit. In particular I/we agree to your terms of payment i.e net cash on or before the end of the month following the month of invoice and understand that failure to comply with this clause will result in the following action: suspension of account without prior notice and possible legal action. I/We agree to notify any invoice queries within fourteen days of invoice date and understand that no extension to credit terms will be granted for unresolved invoice queries notified after this period. I /We authorise FTT to carry out a credit agency search in support of my/our application.

I the Director agree to guarantee personally the performance of all the company's financial obligations to FTT (GB) Limited and its subsidiaries. *

Position

Print Name *

First Last

Date

Data Protection

General Data Protection Regulation: The information you provide will be held in accordance with the Genral Data Protection Regulation 2018 and will be used by FTT GB Limited and its group companies. The Data Controller for the purposes of the Regulation is FTT GB Limited. We may want to contact you from time to about other products and services, please tick here if you do not wish to wish to receive communications via email.

Via Email
Via Mobile

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Important Information: The following information forms the basis of our contract with you and should be read in conjunction with our Conditions of Hire and Sale

Payment Terms

Our standard credit account payment terms are net monthly with payment due by the end of the month following the date of invoice. We request that these terms are complied with and advise that should any portion of your account fall overdue for payment then the entire account will become due on demand. Payments should be sent to our Head office Oakland House, 76 Talbot Road, Old Trafford, Manchester, M16 0PQ

Invoice Queries

Your should notify us of any queries concerning invoices in writing within 14 days of the invoice date. We will not grant an extension to credit account payment terms for unresolved invoice queries that have been notified after 14 days have elapsed from the invoice date.

Credit Limits

Where we have granted a credit account to you, we will set a reasonable credit limit. We reserve the right to terminate or suspend a contract if allowing it to continue would result in you exceeding your credit limit or you have already exceeded your credit limit.

Please scan and upload a copy of your company letterhead, your signature & proof of company bank account (eg: blank cheque or paying in slip) to complete this application

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Company Details

Limited Companies Only

Principal Directors/Proprietors/Partners - full name and home address

Bank Information

Purchase Order Requirements

Legal Requirements - Must be signed by a Director or Company Secretary

Data Protection

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Payment Terms

Invoice Queries

Credit Limits

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