Stiller – New Customer Account Form

Company Details

Company Name (required)

Company Registration Number (required)

Company VAT Number (required)

Website Address

Please tell us how you heard about Stiller (required)

Accounts Payable Details

Contact Name (required)

Address (required)

Telephone Number (required)

Email Address for Invoicing (required)

Operations Contact Details

Contact Name (required)

Telephone Number (required)

Email (required)

Customer

Please complete the section below, check the information detailed above (amending/completing where necessary) and confirm all details contained herein are correct.

Please note that our current credit terms are: payment is due strictly THIRTY days from date of invoice and that interest per month of 8% above the Bank base rate is chargeable on overdue invoices. All customers outside England and Wales with overdue invoices must note that all disputes are to be settled in accordance with English Law in English Courts.

Goods are carried under the latest RHA Conditions of Carriage.
All Warehouse and Storage customers must comply with the Conditions of Contract under the United Kingdom Warehousing Association (UKWA).
Copies available on website or on request.

I agree to the above terms

Name (required)

Date (required)

Position In Company (required)

Credit Limit Required (required)

Purchase order required on all invoices.

Special Instructions

Insurance Required

(Increased insurance is to be arranged with the Account Manager)

This field should be left blank

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