Credit Account Application

01Business details

02Payment information

03Person applying

05Declaration

Payment terms

Invoices will be issued to the finance / accounts payable email address at the time of booking / procurement. Invoices are to be paid within 30 days of issue date as per Ecfio Engineering Ltd standard payment terms unless specifically stated by the invoice due date.

If any sum is not paid on the due date for payment then, without prejudice to any other right or remedy: (a) all sums then outstanding from the Customer will immediately become due and payable notwithstanding that such sums would not otherwise be due until a later date; (b) a hold is placed on the credit account for new bookings / purchases until such time as the outstanding balance has been paid.

Where payments are missed on more than 3 occasions or on 1 occasion which exceeds the payment date by 90 days or more, we reserve the right to cancel this credit agreement.

Ecfio Engineering Ltd will use the information on this form to assess your application, set up and manage the credit account, and issue invoices. It will be held securely and shared only with our accounting software provider.