ACCOUNT APPLICATION FORM

Max Credit Required £

Full Trading Name

Trading Address

Street Address

Street Address Line 2

CityCounty

Post Code

Nature of Business

Type of Business

Company Registration Number (if applicable)

VAT Number (if applicable)

Year of Incorporation

Managing Director

If Limited/Public Company Registered Address

Company

Street Address

CityCounty

Post Code

If Sole Trader / Partnership - Proprietor and Partner details

Home address

Street Address

CityCounty

Post Code

Telephone Number

Annual Sales £

Accounts Person

Accounts Email Address

DATA PROTECTION ACT 1998

"We may make a search with a credit reference agency, which will keep a record of that search and will share that information with other businesses. We may also make enquiries about the principal directors with a credit reference agency"

Bank Name

Bank Address

Street Address

Street Address Line 2

CityCounty

Post Code

Account Number

Sort Code

Two Trade References: (Note: Trade referees should be able to speak for credit figure required)

Trade Reference 1

Company

Street Address

CityCounty

Post Code

Trade Reference 2

Company

Street Address

CityCounty

Post Code

DECLARATION: I hereby submit the above information for the sole purpose of opening a Credit Account with Doro Tape (UK) Ltd. I acknowledge that all orders are accepted by Doro Tape (UK) Ltd in accordance with their terms and conditions of sale and agree that my company shall be bound by them in all transactions. Goods shall remain the property of Doro Tape (UK) Ltd until paid for in full.

Terms of Payment: Within 30 days end of month

Full Name

First NameLast Name

Position

Date

Signature

TERM AND CONDITIONS

1. "The Company" shall mean Doro Tape (UK) Ltd. "The Customer" shall mean any person, firm or company from whom an order for goods is received. "Goods" shall mean anything supplied by the Company to the Customer.

2. The price shall be stated in the Company's invoice, unless otherwise agreed in writing.

3.Payment terms for a trading account are 30 days end of month unless otherwise agreed in writing. The Customer shall pay all accounts in full and not exercise any rights of set-off or counter-claim against invoices submitted by the Company. In line with government legislation and regulations, the Company reserves the right to charge interest on overdue invoices and recover all reasonable costs incurred in recovering the debt.

4. The customer’s own conditions of purchase shall not apply unless accepted in writing in advance.

5. Notwithstanding delivery and the passing of risk, property in and title to the goods shall remain with the seller until
the seller has received payment of the full price of (a) all Goods and/or Services the subject of the Contract and (b)
all other goods and/or services supplied by the seller to the buyer under any contract whatsoever. Payment of the
full price shall include, without limitation, the amount of any interest or other sum payable under the terms of this
and all other contracts between the seller and the buyer.

6. The company will endeavour to supply goods without joins. Where this is not possible the join will be clearly tagged.

7. The Company accepts no responsibility or liability for goods that have been subjected to any process of any kind.

8. Delivery dates are given in good faith, but the Company shall be under no liability in respect of any delay, however caused.

9. The Company supplies goods in good faith and believes them to be of merchantable quality. Any complaint, dispute or discrepancy must be notified to the Company in writing within 14 days, or if relating to the transport of the goods, within 3 days. The Company accepts no responsibility or liability for any consequential loss or damage.

10. If the customer does not require the goods, under most circumstances, the company will accept them back in their original condition and packaging. This must be within 7 days of receipt of the goods. There will be a 15% re-stocking charge.

11. All product information detailed by the company is true to the best of their present knowledge. However it shall not constitute a guarantee for any specific product and shall not establish a legally valid contractual relationship.

New Mill, Farndon Road, Market Harborough, Leicestershire, LE16 9NP

Tel: 01858 431642 Fax: 01858 466992

sales@dorotape.co.uk www.dorotape.co.uk

Registration: 232867 VAT No. GB 486 5722 07 Directors: J E Carpenter, M Ingram