Blossom Cash & Carry Limited REG FORM V4 .pdf

Blossom

Blossom Cash and Carry Limited

REGISTRATION FORM

Cash and Carry
Fax / Tel: 01753 692 343

Unit 15B, Slough Business Park
94 Farnham Road
Slough
SL1 3FQ

(FILL IN CAPITAL LETTERS)

Email: info@blossomltd.co.uk

Web: www.blossomltd.co.uk

BUSINESS NAME
BUSINESS ADDRESS
POST CODE
BUSINESS E-MAIL

BUSINESS TEL NO

NATURE OF BUSINESS
VAT NUMBER

COMPANY NUMBER

MOBILE NUMBER
POSITION IN BUSINESS: OWNER
BUSINESS TYPE: SOLE TRADER
OTHER

EMPLOYEE

OTHER

PARTNERSHIP

____________________________

LTD COMPANY

PLC

____________________________________________________________________

PLEASE PROVIDE COPIES OF THE FOLLOWING DOCUMENTS:
1. COMPANY CERTIFICATE OF INCORPORATION
2. VAT REGISTRATION CERTIFICATE
3. PROOF OF IDENTITY (PASSPORT / PHOTOCARD / DRIVERS LICENSE)
4. PROOF OF BUSINESS ADDRESS (UTILITY BILL / BANK STATEMENT)
WE CANNOT REGISTER YOU UNLESS ALL THE ABOVE ARE PROVIDED
WE HEREBY CONFIRM:
• That Blossom Cash and Carry may use the information provided above
• That we apply to trade with Blossom Cash and Carry
• That we have read and understood the conditions of sale noted overleaf
• That we agree to Blossom Cash and Carry carrying out electronic id checks

SIGNED:

SIGNED:

FULL NAME:

FULL NAME:

POSITION HELD:

POSITION HELD:

DATE OF BIRTH:

DATE OF BIRTH:

HOME ADDRESS:

HOME ADDRESS:

DATE:

DATE:

OFFICE USE ONLY

AUTHORISED BY:

CUSTOMER REGISTRATION NO:

NAME:

DATE:

SIGNATURE

BLOSSOM CASH AND CARRY LIMITED - COMPANY NO: 10830592 - VAT NO: 271999939

Terms and conditions of sale
COLLECTING OR ACCEPTING Delivery OF OUR PRODUCTS CONFIRMS THAT YOU
ACCEPT THESE TERMS AND CONDITIONS

1)
All products are sold to availability and are not sold on sale or return basis and therefore cannot be returned to the vendor once
delivery has been accepted unless agreed by vendor.
2)
The prices in any pricelist are subject to alteration at any time by the vendor without any prior notice. Any increase excise or duty
will entitle the vendor to increase the price of affected goods accordingly.
3)

All prices for goods are exclusive to VAT.

4)
Payments are due for all goods are immediately upon purchase unless terms have been otherwise agreed by vendor. Customers
who have agreed account terms with the vendor must pay the agreed terms from the date of invoice.
5)
in the event of any account remaining unpaid after its due payment date, then payment for all goods, delivered or collected at any
time, including after the due date which the account relates, shall become due forth with. Payments for products and packaging shaII be
made by in cleared funds with order unless a credit period has been agreed in writing by the vendor in which case payment shall be made
in full, in one amount on or before the last day of the agreed credit period. (Settlement date). Without prejudice to the vendor’s right to
pursue all sums outstanding at any time after the settlement date. The vendor reserves the right..
5a) ... to charge interest above 4% HSBC bank base rate on all sums outstanding between the settlement and the date on which
payment is full is actually received and/or
5b) ... to withdraw and demand payment for all discounts from standard trade price. All discounts are conditional upon payment being
affected before the settlement date.
6)
The vendor shall retain title to the goods supplied until full payment has been received by the vendor. Until such payment the
purchases shall hold the goods in a fiduciary capacity for the vendor in the event of non payment by the purchaser by the same due date.
The vendors or the company’s agents shall be entitled in addition to all the other rights to enter any premises where the goods may be
and recover possessions of them and where products have been sold by the purchaser but the vendor have not been paid for.
7)
All products should be examined at the time of collection or delivery and any obvious loss or damage noted on any collection/
delivery documents signed by the purchaser ....
8)
The vendor accepts no liability for loss of, or damage to products in transit unless the purchaser ...
8a) ... retains for inspection all packaging material relative to damaged products.
8b) (i) notifies the vendor and where applicable any independent carrier, in writing of any claim for loss or damage of ...
8b) (ii) notifies the vendor of non deliveries within 7 working days of placing the order.
9)
All goods purchased from the vendor for ...
9a)... re sale must be sold by the purchaser only in the conditions as sold by the vendor, and or in particular, all labels, capsules, corks,
stoppers and packaging must remain intact and not be tampered with, altered or obliterated in any way without the vendors agreement.
9b)consumption of licensed premises shall be sold from or in the container and in the condition as sold by the vendor, but this sub-clause
shall not prevent or restrict the decanting and sale by the open carafe of wine purchased in bottles from the vendor.
10) Any conditions of contract which the purchaser may purport to impose shall form no part of the contract between the purchaser
and the vendor. Any variation to these terms and conditions of contract must be agreed in writing and none of the vendor’s employees or
agents has no authority to bind the vendor by an oral agreement at variance with these terms and conditions of sale.
11)
Prospective new accounts must complete our customer registration form. As soon as satisfactory references have been established,
normal credit terms may be given. However immediate collection/delivery can be arranged on a payment with order basis.
12)

This agreement shall be governed by and construed in accordance with English law.

*Please note the following applied throughout this document. The vendor refers to Blossom Cash and Carry. The purchaser refers to the customer of the vendor.

BLOSSOM CASH AND CARRY LIMITED - COMPANY NO: 10830592 - VAT NO: 271999939