Terms for accounts.

In consideration of your agreeing to supply goods to the applicant
company on credit,the director/s of the
applicant company jointly and severally guarantee payment of all
financial obligations arising from any increase in the credit limit granted
by UK Skip Hire Network Ltd. (The Company) or its
subsidiaries and successors from time to time following review of the
Applicant company’s accounts.
I/We make this application to open a credit account with The
Company. I/We understand the credit terms are that payment is due
strictly on the 15th of each month and the time frame starts on the 15th and closes on the 13th of the following month and that if granted I/We agree to
pay in accordance with these terms. I/We acknowledge and accept
The Company’s Terms and Conditions of Sale and Terms and
Conditions of Hire.