Account

Texam Ltd’s standard payment terms are 30 days nett from end of month. By completing and signing this form you are undertaking to abide by these terms. A copy of our credit account terms and conditions is available on request.

Company Name
Invoice Address
Address Line 1 Address Line 2 City County Post Code
Statement Address
(If different to invoice address)

Address Line 1 Address Line 2 City County Post Code
Company Registration Number
VAT Number
Email Address for Invoices
Email Address for Statements

(if different to email for invoices)
Accounts Payable Contact
Accounts Payable Contact Phone Number
Accounts Payable Contact Email
Your Details
Completed By
Position in Company

Account

Your Details