Customer Credit Account Application

Thank you for your interest in registering as a Credit Account Customer to Serco NorthLink Ferries.

Serco NorthLink Ferries will conduct a full review of the creditworthiness of all applicants prior to onboarding along with a due diligence check.
Further information may be requested in addition to the information supplied in this application during process.
Once a credit account is opened, it may be subject to creditworthiness checks throughout the lifespan of the account.
The credit account is subject to termination at the sole discretion of Serco NorthLink Ferries.
All bookings made are subject to the company Conditions of Carriage which are on website and available at all ports and vessels. YOUR ATTENTION IS DRAWN TO THE CONDITIONS OF CARRIAGE WHICH YOU SHOULD READ PRIOR TO MAKING A RESERVATION OR ENTERING INTO ANY CONTRACT WITH NORTHLINK FERRIES.
For private individuals returning this application, personal data is stored according to the privacy policy which is located on the NorthLink Ferries website.
Credit account customers must be willing to pay by monthly Direct Debit. An online direct debit mandate will be issued by email on completion of successful application.
Once a credit account has been established it is the account holder responsibility to update NorthLink Ferries on matters pertinent to the credit account including but not limited to changes in address, trading structures or bank details.
Please complete the credit application below

FOR PERSONAL CUSTOMERS PLEASE OMIT COMPLETION OF PART B OF THIS FORM
FOR BUSINESS CUSTOMERS PLEASE COMPLETE ALL PARTS OF THIS FORM

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A. Customer Profile

Name of Customer:

Addresss:

Type of Account:

Business
Personal

B. Business Customers

Type of Organisation:

Other:

Company Name / Business Trading Name:

For Companies, is this the name registered at Companies House?

Company registration number / LLP Registration Number:

Name of immediate parent organisation:

Legal entity name for immediate parent organisation (if different):

Name of ultimate parent organisation:

Legal entity name for immediate parent organisation (if different):

In which country was the business set up?

State the nature of business / industry:

Company registered address – House / Building number:

Company registered address – Street:

Company registered address – City / Town:

Company registered address – County:

Company registered address – Postcode:

Company registered address – Country:

Company registered address – PO Box (if applicable):

Main contact for enquiries:

Please state the level of expected annual spend with Serco NorthLink Ferries:

C. Tax information

Are you required to pay for VAT (or other sales tax)?

Please provide your VAT / Sales Tax Registration Number:

For tax purposes, we would like to identify your primary country of taxation:

D. Bank details

Bank name

Name of account holder

Address of account holder – House / Building number:

Address of account holder – Street:

Address of account holder – City / Town:

Address of account holder – County:

Address of account holder – Postcode:

Address of account holder – Country:

Address of account holder – PO Box (if applicable):

Direct Debit signatory email address:

Note: Your company must have only one Direct Debit signatory in order to complete this mandate.

E. Invoicing details

Is the invoice address the same address as the Customer Profile?

If ‘No’, please provide an invoice address:

Customer Credit Account Application

A. Customer Profile

B. Business Customers

C. Tax information

D. Bank details

E. Invoicing details

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