Registration

Company Details

Your Name*:

Your Position*:

Indigo Point of Contact / Sales Rep / Trade Show / Other*:

Company Name*:

Trading as (if different):

Invoice Address:

1st Delivery Address:

2nd Delivery Address:

Telephone*:

Fax:

Website:

Your Email*:

VAT Number:

Company Type:
PLCLTDPartnershipSole Trader

Registered Office:

Company Registration No:

Length of time Established:

Annual Turnover:

Names & Address of All Partners:

Brands Stocked:

PLEASE NOTE: By filling in the below section, it will assist Indigo Distribution if you later want to apply for credit terms. All new accounts will be on a "Pro-Forma" basis. Credit will not be given to new customers by default, but may be applied for after your account has been established and you have a proven track-record of orders with us.

Bank:

Bank Address:

Sort Code:

Account No:

Time With Bank (years):

Business Reference 1

Account Contact:

Account Number:

Address (please include email):

Telephone:

Fax Number:

Business Reference 2

Account Contact:

Account Number:

Address (please include email):

Telephone:

Fax Number:

1) I / We warrant that the information given is true and correct and authorise Indigo Distribution to obtain references and any other relevant information. 2) I / We understand that you reserve the right to decline this application without stating the reason. 3) I / We apply for credit facilities and agree to accept Indigo Distribution TERMS & CONDITIONS OF SALE.

Notes for completing the Application form

  1. The company name must be the name as it appears on your company registration certificate. If you are a sole trader please state your personal name in full.
  2. Only complete the ‘trading as’ if your trading name is different to that of the registered company name, or you are trading under a different identity as a sole trader.
  3. The VAT number should include the country prefix. GB for all UK and Northern Ireland numbers, for all Republic of Ireland customers IE should be the pre-fix.
  4. Please select your company ownership, even if you are a sole trader.
  5. You need to include your company registration number, as it appears on your registration certificate.
  6. Include all partner names and addresses, should you require.
  7. Please include all requested information with regards to your bank details; if possible please include your account manager.
  8. The business references must be trade suppliers who you have regular activity with. THIS IS VITAL as we must have business history in order to assess correctly your account status. Your referees must not be family members.
  9. All new accounts will be on a “Pro-Forma” basis.  Credit will not be given to new customers by default, but may be applied for after your account has been established and you have a proven track-record of orders with us.
  10. Upon submitting this form you agree to be bound by our terms and conditions of business.