Business Contact Information

Accounts Payable Contact

Business/Trade References

Reference 1

Reference 2

I/we hereby request you to open a Monthly Credit Account with MCR Concrete Ltd (herein referred to “Company”) and authorise you to make such enquiries as may be necessary to support this applicaton. I/we agree to operate my/our account in accordance with your Company's Conditons of Sale(available upon request) and agree that all transactons are entered into based on these Conditons,to the exclusion of all conditons or terms operated by me/us. Conditions of Sale may be varied from time to time by the Company. If granted credit terms, our standard payment terms are 30 days from end of month, unless otherwise agreed in writng by the Company. NB: Purchase Orders must be in writing and signed by a duly authorised signatory.