New Customer Credit Application

Your Company Details:

1. Company Name
2. VAT Registered Address
3. Town
4. Postcode
5. Country Bitte auswählen Albania Andorra Armenia Austria Azerbaijan Belarus Belgium Bosnia and Herzegovina Bulgaria Croatia Cyprus Czech Republic Denmark Estonia Finland Frankreich Georgia Germany Greece Hungary Iceland Ireland Italy Kazakhstan Kosovo Latvia Liechtenstein Lithuania Luxembourg Malta Moldova Monaco Montenegro Marokko Netherlands Macedonia Norway Polen Portugal Romania Russia San Marino Serbia Slovakia Slovenia Spanien Sweden Switzerland Turkey Ukraine United Kingdom
6. Phone Number Bitte auswählen Albania +355 Andorra +376 Armenia +374 Austria +43 Azerbaijan +994 Belarus +375 Belgium +32 Bosnia and Herzegovina +387 Bulgaria +359 Croatia +385 Cyprus +357 Czech Republic +420 Denmark +45 Estonia +372 Finland +358 France +33 Georgia +995 Germany +49 Greece +30 Hungary +36 Iceland +354 Ireland +353 Italy +39 Kazakhstan +7 Kosovo +383 Latvia +371 Liechtenstein +423 Lithuania +370 Luxembourg +352 Malta +356 Moldova +373 Monaco +377 Montenegro +382 Morocco +212 Netherlands +31 Macedonia +389 Norway +47 Poland +48 Portugal +351 Romania +40 Russia +7 San Marino +378 Serbia +381 Slovakia +421 Slovenia +386 Spain +34 Sweden +46 Switzerland +41 Turkey +90 Ukraine +380 United Kingdom +44
8. VAT (or TVA / IVA etc) number
9. Company registration number
10. Date of company registration
11. Customs EORI number (if applicable) (Optional)
12. Invoicing address
13. Town
14. Postcode
15. Country Bitte auswählen Albania Andorra Aremenia Austria Azerbaijan Belarus Belgium Bosnia and Herzegovina Bulgaria Croatia Cyprus Czeh Republic Denmark Estonia Finland Frankreich Georgia Germany Greece Hungary Iceland Ireland Italy Kazakhstan Kosovo Latvia Liechtenstein Lithuania Luxembourg Malta Moldova Monaco Montenegro Marokko Netherlands Macedonia Norway Polen Portugal Romania Russia San Marino Serbia Slovakia Slovenia Spanien Sweden Switzerland Turkey Ukraine United Kingdom

Accounts Payable Details:

• Unless otherwise agreed in writing, payment terms are strictly 30 days net from invoicing date, except duty & VAT which are payable by return or in advance.
• Overdue accounts will incur interest at the prevailing Bank of England base rate, accruing daily from the date the payment became due.
• Unless otherwise agreed in writing, invoicing and payment currency shall be in the currency stated in our quotations.
• All invoices, CMRs and supporting documentation are supplied electronically by email only. We will not send any documents by post without exception.

1. Invoice Currency Bitte auswählen EUR GBP
2. Accounts contact name
3. Email address
4. Phone Number Bitte auswählen Albania +355 Andorra +376 Armenia +374 Austria +43 Azerbaijan +994 Belarus +375 Belgium +32 Bosnia and Herzegovina +387 Bulgaria +359 Croatia +385 Cyprus +357 Czech Republic +420 Denmark +45 Estonia +372 Finland +358 France +33 Georgia +995 Germany +49 Greece +30 Hungary +36 Iceland +354 Ireland +353 Italy +39 Kazakhstan +7 Kosovo +383 Latvia +371 Liechtenstein +423 Lithuania +370 Luxembourg +352 Malta +356 Moldova +373 Monaco +377 Montenegro +382 Morocco +212 Netherlands +31 Macedonia +389 Norway +47 Poland +48 Portugal +351 Romania +40 Russia +7 San Marino +378 Serbia +381 Slovakia +421 Slovenia +386 Spain +34 Sweden +46 Switzerland +41 Turkey +90 Ukraine +380 United Kingdom +44
6. Email address to receive invoices

CMR / POD Processing Details:

1. Contact name
2. Email address
3. Phone Number Bitte auswählen Albania +355 Andorra +376 Armenia +374 Austria +43 Azerbaijan +994 Belarus +375 Belgium +32 Bosnia and Herzegovina +387 Bulgaria +359 Croatia +385 Cyprus +357 Czech Republic +420 Denmark +45 Estonia +372 Finland +358 France +33 Georgia +995 Germany +49 Greece +30 Hungary +36 Iceland +354 Ireland +353 Italy +39 Kazakhstan +7 Kosovo +383 Latvia +371 Liechtenstein +423 Lithuania +370 Luxembourg +352 Malta +356 Moldova +373 Monaco +377 Montenegro +382 Morocco +212 Netherlands +31 Macedonia +389 Norway +47 Poland +48 Portugal +351 Romania +40 Russia +7 San Marino +378 Serbia +381 Slovakia +421 Slovenia +386 Spain +34 Sweden +46 Switzerland +41 Turkey +90 Ukraine +380 United Kingdom +44
5. Do you have a portal for documentation transfers? Bitte auswählen Yes No
6. If yes, details must be provided to us before trading commences so that mutual requirements are understood.

Confirmation:

By completing, signing and submitting this form, you confirm that you have read and accepted our supplementary terms and conditions, copy available here:

1. Digital Signature (Type your name. I understand and agree that clicking 'Submit' constitutes a legally binding electronic signature)
2. Job Title
3. Datum

Efret will always make a search with a Credit Reference Agency. We may also make enquiries about the Directors with a Credit Reference Agency. When filling this Credit Application Form, the applicant company acknowledges that the information contained in this message and or attachments is intended only for the person or entity to which it is addressed and may contain confidential information and / or privileged material. If you receive this in error, please contact the sender and delete the material from any system and destroy any copies. All business is transacted subject to the terms of the British International Freight Association (BIFA) Standard Trading Conditions 2025 and the CMR convention (both documents are available to download from our website).

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