T.G.Lynes

Account Application

Please complete the form below.

To help us review your application, we require a specimen order and letterhead to be faxed to us on 0845 071 7071.

Please also note that our payment terms are 30 days. We interpret payment due to T.G.Lynes Ltd by the last day of the month following the date of supply. Failure to settle on that date could attract recovery action without formal notice.

It is your Company's responsibility to advise T.G.Lynes of any future changes made to the submitted details.

Please note: you must save this form before navigating to another part of the website. Failure to do so will result in your details being lost.



Your Company:
* Company Name:
* Trading Styles:

Invoice Address:
* Address:
* Town / City:
County:
* Postcode:

* Phone:
* Fax:
* Email:

Statement Address:		(if different from Invoice Address)
Address:
Town / City:
County:
Postcode:

Phone:
Fax:
Email:

Registered Office Address:		(if different from Invoice Address)
Address:
Town / City:
County:
Postcode:

Phone:
Fax:
Email:


Company Details:
* Main Business Activity:
* Date Established:
* Company Registration Number:
* VAT Registration Number:

* ISO Accredited?		Yes No
(If Yes) Certificate Number:

* Credit Required �

* Names of Directors or Principals (Please provide direct phone numbers if relevant):
* Names of Buyer(s) (Please provide direct phone numbers if relevant):
* Names of contact(s) in Accounts Department (Please provide direct phone numbers if relevant):


Bank Details:		Please note: in some instances we may wish to take up a status enquiry with your bank.
* Bank / Building Society:
* Address:
* Town / City:
County:
* Postcode:

* Account Name:
* Account Number:
* Sort Code:


Your Requirements		On reviewing your account, we will take into consideration any specific requirements that you may have.



Trade References:		Please provide three referees who supply you with materials within the scope of the Mechanical services, Heating, Plumbing and Air Movement industries. To avoid unnecessary delays, we suggest you confirm beforehand that it is their policy to provide references on your behalf.
Reference 1:
* Contact Name:
Company Name:
* Address:
* Town / City:
County:
* Postcode:

* Phone:
Fax:
Email:
Your Account Number:
Types of Materials Supplied:

Reference 2:
* Contact Name:
Company Name:
* Address:
* Town / City:
County:
* Postcode:

* Phone:
Fax:
Email:
Your Account Number:
Types of Materials Supplied:

Reference 3:
* Contact Name:
Company Name:
* Address:
* Town / City:
County:
* Postcode:

* Phone:
Fax:
Email:
Your Account Number:
Types of Materials Supplied:

* denotes required information. Please note: you must save this form before navigating to another part of the website. Failure to do so will result in your details being lost.

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