01708 555 666

FAQ

book now

Application for Credit Account & Agreement

*If relevant please provide copy of Waste Carriers Registration*




/
/
PAYMENTS TERMS – 30 DAYS FROM DATE OF INVOICE UNLESS AGREED IN WRITING
Referees should be able to speak for an estimated credit amount below
PLEASE READ AND COMPLETE ALL SECTIONS OF THE APPLICATION BEFORE SIGNING BELOW
  • I/We make this application to open a credit account with Sharp Brothers (Skips) Ltd. I/We understand that SBSL may make a search with a credit reference agency, which will record and share that information with other businesses. SBSL will also monitor and record information relating to my trade performance and such reports will be made available to credit reference agencies who share that information with other businesses in assessing applications for credit and fraud prevention
  • I/We agree that Sharp Brothers (Skips) Ltd reserves the right to charge statutory interest and compensation on overdue accounts in accordance with the Late Payment of Commercial Debts (Interest) Act 1998, together with any reasonable costs incurred in recovering outstanding debts, including debt collection agency fees, legal costs and court fees where applicable.

Optional Direct Debit Mandate

Instruction to your bank or building society to pay by Direct Debit
Service User Number: 275069
Name and full postal address of your bank or building society
Instruction to your bank or building society
Please pay Sharp Brothers (Skips) Ltd. Direct Debits from the account detailed in this instruction, subject to the safeguards assured by the Direct Debit Guarantee. I understand that this Instruction may remain with Sharp Brothers (Skips) Ltd. and, if so, details will be passed electronically to my bank/building society.

The Direct Debit Guarantee

  • This Guarantee is offered by all banks and building societies that accept instructions to pay Direct Debits.
  • If there are any changes to the amount, date or frequency of your Direct Debit Sharp Brothers (Skips) will notify you 10 working days in advance of your account being debited or as otherwise agreed. If you request Sharp Brothers (Skips) to collect a payment, confirmation of the amount and date will be given to you at the time of the request.
  • If an error is made in the payment of your Direct Debit, by Sharp Brothers (Skips) or your bank or building society, you are entitled to a full and immediate refund of the amount paid from your bank or building society
  • If you receive a refund you are not entitled to, you must pay it back when Sharp Brothers (SKIPS) asks you to.
  • You can cancel a Direct Debit at any time by simply contacting your bank or building society. Written confirmation may be required. Please also notify us.

Customer Information




(Please tick one)

Given the unique characteristics of the waste types specified below, we hereby notify you that separate charges will be applied on a per-item basis, in addition to the rates previously provided:

Mattresses£55 + VAT per item
Tyres£55 + VAT per item
Fridges£55 + VAT per item
Freezers£55 + VAT per item
Canisters£55 + VAT per item
Sofas (including POPS furniture)£55 + VAT per item
Tracks£110 + VAT per item

These charges are subject to change without notice and are in addition to the agreed hire or disposal rates.

  • Sharp Brothers (Skips) Ltd reserves the right to suspend or withdraw credit facilities and cease supplying goods or services immediately where payment terms are exceeded or the agreed credit limit is exceeded.
  • Sharp Brothers (Skips) Ltd reserves the right to review, amend or withdraw credit facilities and agreed credit limits at any time without prior notice.
  • I/We accept the above and agree that if a credit account is opened, payments will be made in agreement with Sharp Brothers (Skips) Ltd Standard Terms of Trading i.e., Receipt of payment within 30 days from date of invoice. Credit accounts that do not fulfil the minimum requirements during our checking process will be subject to prompt payment terms, i.e., payment will be required between 7-10 days from date of invoice or payment in advance.

Help

More Info