Apply for a Wholesale / Drop-Shipping Account

Thank you for your interest in opening a Wholesale / Drop-Shipping Account with us. Please fill in the form below and subject to a credit assessment, we can have you up and running within 24 hours!

Save time filling out this form - login to your account first and this form will populate with most of the information for you!

Benefits of a Business Credit Account with us:

EDI Orders: We can cater for any Back Office system you use, and you can send us your orders via EDI (Electronic Data Interchange) or simply send them to your Dedicated Account Manager for processing instead.
Stock Feeds: Our system can send you stock feeds daily or hourly, so you can import directly in to your Back Office system and always have up to date stock levels!
Drop-Shipping: We can send directly to your customer at an agreed rate.
Consolidated Invoicing: Once you're setup with us, we can put you on consolidated invoicing - this can be daily, weekly or even monthly - so the amount of invoices we raise are minimal, and your Finance Team reap the benefits!
Dedicated Account Manager: Whatever your spend, you will receive a dedicated account manager.
Improved Cashflow: Flexible Credit Terms to suit your business!
Better Pricing: You will automatically receive our discounted pricing for wholesale.
Multiple Logins: You and your employees can order online using their own details.
Easy Returns: Hassle-free returns for you and your customers.
Local Deliveries: Speedy delivery with one of our delivery drivers if you or your customers are local to us!
Order in Bulk: Let us handle the warehousing for you - place your orders and we'll deliver it as and when you need it, to you or your customers!
PO References: Add a reference to every order which shows on the delivery and invoice paperwork, saving you admin time.
Low minimum spend: To reap the benefits of extremely low pricing, we ask that you spend a certain amount with us, the more you spend - the bigger the discount!
Direct Debit: Up to 45 days to pay when using Direct Debit!

Company Details

* Company Name:

Companies House Registration Number (if applicable):

VAT Number:

Name of Parent Company (if applicable):

* Invoice Address Postal Code:

* Invoice Address Line 1:

Invoice Address Line 2:

* Invoice Address Town/City:

Invoice Address County:

* Invoice Address Country:

Delivery Details

Tick to use the same as the Invoice Address above:

Buyer/Purchaser Details

* Buyer Name:

* Buyer Position:

* Buyer Email:

* Buyer Phone No:

Trade References (required for credit limits of £ 1,000 and more)

Trade Reference 1 - Company / Name:

Trade Reference 1 - Address:

Trade Reference 1 - Telephone:

Trade Reference 1 - Email:

Trade Reference 2 - Company / Name:

Trade Reference 2 - Address:

Trade Reference 2 - Telephone:

Trade Reference 2 - Email:

Accounts Details

* Accounts Name:

* Accounts Telephone:

* Accounts Email:

* Anticipated Monthly Spend: (this will help us setup a suitable credit limit for you, whole numbers only, no currency symbols or decimals)

* Credit Terms Requested:

I the undersigned hereby state that I have fully understood and agree to comply with the your standard Terms and Conditions (click to view), I therefore confirm acceptance of these Terms and Conditions.

* Your Name:

* Your Position:

* Your Email Addresss:

The applicant signing this form must have suitable authority to do so. By signing this form you agree to us contacting the references listed above.

Order Day	Dispatch Day
Monday - Friday before 3pm	Same Day
Saturday/Sunday	Monday

Wholesale Accounts

Company Details

Delivery Details

Buyer/Purchaser Details

Trade References (required for credit limits of £ 1,000 and more)

Accounts Details