Account Application Step 1 of 9 - Business Details 11% All fields with an asterisk must be completed. Please note the form will ask for contact details of four individuals who can provide a credit check reference. It is important to provide good contact details. Date Date Format: MM slash DD slash YYYY Full legal name of applicant*Full trading name of applicant*Address(s)*Email* Nature of Business*Director(s) Owners (s)*Day Phone*Evening PhoneMobile Phone*Date business established* Date Format: MM slash DD slash YYYY Company Number* *Sole TraderPartnershipTrustCompany Postal Address*Delivery Address*Person in charge of the account*Person who pay the account*Day Phone*Evening PhoneMobile Phone* Reference 1Name*Email*Day Phone*Reference 2Name*Email*Day Phone*Reference 3Name*Email*Day Phone*Customer applies for a credit account with Hireworx Limited requestedThe customer acknowledges receipt of and agrees to be bound by the Terms and Conditions of sale of Hireworx Limited in force from time to time, a current copy of which can be accessed on the Hireworx website. I authorise any person or company to provide you with such information as you may require in response to your credit enquiries. I further authorise you to furnish to any third party details of this application and any subsequent dealings that I may have with you as a result of this application being actioned by you. I further confirm that I am authorised to sign this application form on behalf of the customer and confirm the information is true and correct.Hireworx Terms & Conditions of Sale Credit Limit*Date* Date Format: MM slash DD slash YYYY Full name and position* 1. Orders are accepted by hireworx limited (’the company”) on these conditions of sale only. The buyer shall be deemed to accept these conditions of sale by placing any order. These conditions shall apply to the exclusion of any other conditions of sale unless specifically varied in writing by the company. 2. The price to be paid for all goods supplied is the price current at the date of despatch from the company’s premises.The company reserves the right to amend all or any prices at any time with our without notice. 3. All payments are due on the 20th of the month following the date of invoice (’the due date”). All payments shall be net and the buyer shall have no right to set - off for any reason whatsoever. 4. In the event of payment not being received by the due date the company shall be entitled to charge interest on any amount outstanding calculated on a daily basis at the rate of 25 percent per annum from the due date until the date payment is made. 5. The point of delivery for the goods shall be ex the company’s premises. 6. In the event that company has been requested to arrange delivery of the goods to they buyer the company shall do so on the behalf of the buyer only and shall not be liable in any way to the buyer in respect of such delivery including arising from negligence or oversight on the part of the company. All costs and charges of and incidental to such delivery shall be borne by the buyer and shall be in addition to the price of the goods. 7. If goods are ready for delivery on a date specified to the buyer and the buyer does not take delivery when requested by the company to do so: 7.1. The company may at its option invoice the goods whereupon the purchaser shall be liable to pay the goods immediately, or 7.2. The goods shall be subject to the storage charge at such rate as the company may from time to time fix. 8. The goods shall remain the sole and absolute property of the company as legal and equitable owner until such time as the buyer shall have paid to the company the purchase price and all other monies due in respect of those -goods (”payments”) and the buyer acknowledges that it is in possession of the goods solely as bailee for the company until such payment is made. 10. Until such payment is made in full: 10.1. The company shall have the right to immediately repossess the goods and for such purpose is authorised by the buyer to enter into any premises where the goods are likely to be kept and without being liable for the damage thereby caused or any damage thereby caused, and the company shall have the right to resell such repossessed goods to another party. 10.2. If the company so directs and the buyer is no longer in possession of the goods the buyer shall do all within the buyer’s power to cause return of the goods to its premises. 10.3. If the company so directs the buyer shall store the goods separately as to be identifiable as the company’s property. 10.4. The company, its agents and employess shall have a licence to enter the buyer’s premises from the time to time during normal business hours for the purpose of carrying out stocktakes of the goods. 11. Where the buyer pays money to the company without reference to any specific invoices or goods the company shall have the right to allocate monies received to particular invoices and/or goods at its discretion. 12. The company gives no undertaking or warranty that the goods supplied are fit or suited for any particular purpose or process. 13. The company shall not be liable for delays in delivery, price increases or loss or damage occasioned to the goods whilst in transit. 14. In no circumstances whatsoever will the company have any liability in respect of any indirect or consequential loss suffered by the buyer. 15. Any claims made by any buyers with respect to damaged or defective goods must be made to the comapny in writing within seven days of the date of delivery of the goods to the buyer, In the event of the any claim being recognised and accepted by the company the company shall at its option repair or replace the goods as soon as possible or alternatively give the buyer a credit for the price of those goods. In al circumstances the company’s maximum liability for any claim shall be limited to the remedies set out above. This iframe contains the logic required to handle Ajax powered Gravity Forms.