New Client On-Boarding Form

Applicant Information:

	Name of Company/Organisation		Type of Organisation (LTD Company, Charity etc.)
	Address





	Main Point of Contact		Tel. Invalid Phone Number	Email Invalid Email Address
	Country of Registration		Registration Number
	VAT Number		Description of Business/Services Profile
	Amount of Credit (£)	£

Bank:

	Name of Bank
	Bank Address





	Account Number		Sort Code
	Accounts Point of Contact Name
	Accounts Email Address	Invalid Email Address
	PO Number (if required)
	[NOTE: Accounts Settlement 30 Days Against Invoice]

General:

	DECLARATION: I hereby submit the above information for the sole purpose of opening a credit account with The Clover Group International Limited. I acknowledge that all business transacted by Clover is subject to B.I.F.A. Trading Conditions 2021c, Details of which can be seen at www.clover.group or a copy can be sent upon request from Clover.
	Name		Signature
	Position		Division
	Name & Signature of Director, Partner or Sole Trader:
	Name		Signature
	PLEASE NOTE: Credit is not extended for payments of Duty/VAT to HM Revenue and Customs.

Invalid email address. Invalid telephone number.