All details on this form must be completed in full. The entire form must be filled out by the person responsible for settling any outstanding account for goods or services supplied by Caterfood (SW) Ltd. The information provided on this form will be used solely by Caterfood (SW) Ltd for credit checking purposes.


Credit terms: Payment of the account is due by the 15th of the month following the invoice date. Orders and prices may be withheld if the account is not settled within our terms. New accounts will require at least 48 hours to be set up after the credit office receives the form. Credit facilities will be activated once trade references have been approved.

Trade Application & Credit Account Form


Business Type


If you would like to apply for a credit facility, which includes paying by bankers cheque.  The following section must be completed in full.

Payment Terms

* Please download this form if you wish to pay via Direct Debit. Email the signed and completed form to caterfoodnewaccounts@cfbg.co.uk 



Bank Details

Estimated Weekly Spend


References



Caterfood will use the information you provide on this form to be in touch with you to provide updates and offers. Please let us know all the ways you would like to hear from us:


You can change your mind at any time by clicking the unsubscribe link in the footer of any email you receive from us, or by contacting us at info@Caterfood.co.uk


Please be assured that we will always store your details securely and will never pass your data to third parties, in accordance with General Data Protection Regulations.


Thank you for applying for an account with Caterfood. Please ensure that you have completed all questions that are applicable to your company / organisation.

Direct Debit Customers

If you wish to pay via Direct Debit, please click the button to download our Direct Debit Application form.


You must then send the signed and completed form to caterfoodnewaccounts@cfbg.co.uk