| Mandatory fields are marked with an asterisk *. |
| Account Holder Name |
* |
Business Address
(including Post Code) |
* |
| Telephone Number |
* |
Invoice Address
(including Post Code)
|
|
| Authorised
Personnel |
| Name (1) |
* |
| Name (2) |
|
| Name (3) |
|
| Name (4) |
|
| Payment |
| Method |
* |
| Frequency |
* |
Credit
Limit
|
* |
| Maximum
credit limit you would like
on your account: £ |
* |
| Agreement |
It
is the account holder's responsibility to
ensure all staff taxis are used ONLY by staff.
ROYAL CARS are not liable for any fares arising
from misuse or misrepresentation by any of
the staff. A 5% Administration charge will
be added to the invoice. All due accounts
must be settled within 30 days from date of
invoice. All cheques should be made payable
to ROYAL CARS. Any termination of contract
is subject to 4 weeks notice. ROYAL CARS and/or
persons or companies acting on behalf reserve
the right to charge interest on overdue sums
at 5% per calendar month calculated on a daily
basis, for all monies outstanding after 60
days from the date of the original invoice.
The company also reserves the right to vary
the rate of interest charged.
ROYAL
CARS and/or persons or companies acting on
our behalf, or as agents, reserves the right
to charge and recover all costs incurred in
connection with the pursuance and/or recovery
of outstanding monies or property.
|
|
Signature
|
* |
| Position |
* |
Date
|
* |
| |
|
|
