COMPANY INFORMATION
|
COMPANY NAME:
|
|
ADDRESS:
|
|
POST CODE:
|
|
TEL No:
|
FAX No:
|
CREDIT FACILITIES:
Please advise the approximate credit facility
your organisation will require per month:
£____________
CREDIT REFERENCES:
Please provide the name and address of your
Bankers so that we may obtain a credit reference:
|
BANKERS ADDRESS:
|
|
POST
CODE:
|
PAYMENT TERMS:
Payment for travel services ordered is due on
or before the 15th of the month following the month of invoice.
NOTE: TRAVELLERS CHEQUES AND CURRENCY
TRANSACTIONS ARE NOT OBTAINABLE ON CREDIT TERMS BUT MAY BE SUPPLIED IN EXCHANGE
FOR YOUR CHEQUE.
|
SIGNED ON BEHALF OF IBT:
NAME:
POSITION:
DATE:
|
SIGNED ON BEHALF OF:
Authorised signatory
NAME:
POSITION:
DATE:
|
|
COMPANY
DIRECTORS TAKE PERSONAL RESPONSIBILITY FOR THE ABOVE
|
