• Company Details 
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    • Social Connections (optional) 
    • Site Location Details 
    • Please let us know who to contact for orders & deliveries

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    • Accounts Payable Information 
    • Please let us know who to send invoices to & how to contact them

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    • Trade References 
    • Reference 1

    • Please provide at least one trade reference. If you are a new business, please provide us with your accountants information. Please do not use power or telecommunication companies.

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    • Reference 2

      Optional, but the more the merrier :)
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    • Terms & Conditions 
    • Please follow this link to read

      TOM & LUKE'S TRADE TERMS & CONDITIONS

      Main points;
      - Invoices are payable on the 20th of the month following date of invoice.

      - If, after 60 days, attempts to contact you to bring your account to current have failed, we will pass the bill to a 3rd party collection at your cost.

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