Company Name:

Telephone Number:

Email Address:

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Country:

Full Business description:

Is credit control managed from your mailing address?

What are your normal payment terms?

Are your terms and due dates shown on your invoices?

How many days after the goods are delivered/services rendered do you issue an invoice?

How many days after due date do you chase the customer?

How many days after the due date do you put an account on stop?

Do you always act in the capacity of contractual principal, i.e. a party to the contract who is legally entitled to take recovery action?

Do you have an "all monies" retention of title clause in your terms and conditions of sale?

Do you incorporate those conditions into every contract of sale with your customer?

Insert total annual turnover for the last three complete financial years, excluding cash sales, sales to associated and subsidiary companies, UK government and local authorities, sales made on letters of credit confirmed by a bank in the UK and Value Added Tax

  2017 2016 2015

Total Sales

Total Number of Bad Debts

Total Value of Bad Debts

Value of Largest Single Bad Debt

Number of years trading:

Do you currently have credit insurance?

Have you ever been refused a credit insurance policy or been refused the renewal of one?

How did you hear about us?