Would you like to set up an Account with Forklift Industrial Training?
If you are a Company, Partnership or Sole Trader, have already used our services at least once in the past, and would now like to set up an account with us, please complete all details below. Allow up to 48 hours for processing. Thank you.
THE GIST OF OUR TERMS
Payment is due by the 20th of the month following the date of your invoice.
A default penalty fee on any amount you owe after the due date WILL be applied against your account.
In the event that your account is not kept current, all services to you will be suspended and you will be placed on stop-credit until such time as your account has been paid in full. If your account is placed on stop-credit twice, we will revoke this contract with you, and you will return to being a cash sale customer only.
Anything with a * asterisks is a required field.
Let's begin your Account Application
BEST CONTACT - who is the most likely to contact us to request training? Provide that information below.
- who do we send your invoice too, and if we had any questions who is our best contact person within your Company? Provide that information below. ACCOUNTS TEAM
All invoices and statements will be sent to this email
*Purchase Order Required:
Yes, always! No Preferred, but not having one won't stop your invoice from being paid
Section 2 - CREDIT REFERENCES
Please provide a minimum of two references - no power, phone or bank references accepted.
Section 3 - COMMUNICATION PREFERENCES
Section 4 - THE LEGAL STUFF
I warrant to Forklift Industrial Training:
That the above information is to the best of my knowledge and belief, true and correct; and
I have carefully read and agree to be bound by the terms and conditions as attached above; and
I am duly authorised to make this credit application on behalf of the company, partnership or sole trader.