Please complete the form below. All information is treated confidentially and will only be used to assess your credit application.
Credit Requested
This Personal Guarantee is required for all limited companies unless waived in writing by Advanced Fleet Care LTD.
In consideration of Advanced Fleet Care LTD (“the Company”) extending credit facilities to the Applicant, I the undersigned:● Personally guarantee the due and punctual payment of all monies owed by the Applicant● Agree this guarantee is continuing and irrevocable until all outstanding balances are settled in full● Confirm this guarantee applies to all existing and future debts incurred under the account● Agree that liability is joint and several with the Applicant● Accept responsibility for legal costs, interest, and recovery charges incurred in collecting overdue amountsThis guarantee remains valid even if:● The Applicant company ceases trading● The Applicant enters liquidation or administration● The account is suspended or closed
3.1 Credit ApprovalCredit is granted strictly at the discretion of Advanced Fleet Care LTD (“the Company”) and may be withdrawn or reduced at any time without notice.3.2 Payment TermsUnless otherwise agreed in writing:● Standard terms: 14 days from invoice date. Compensation fees will be applied per invoice● Debt recovery and legal costs will be fully recoverable● The account may be immediately suspended without notice3.3 Late Payment & EnforcementIf payment is not received by the due date:● Statutory interest will be charged under the Late Payment of Commercial Debts (Interest) Act 19983.4 Retention of TitleAll goods supplied remain the property of Advanced Fleet Care LTD until paid in full.The Company reserves the right to:● Reclaim unpaid goods● Enter premises (where lawful) to recover goods● Charge storage or recovery costs3.5 Account Suspension & TerminationThe Company may suspend or terminate credit immediately if:● Payments are overdue● Credit limit is exceeded● Fraud or misrepresentation is suspected● Terms are breached3.6 DisputesAll invoice disputes must be raised within 7 days of invoice date. Undisputed amounts remain payable in full.3.7 Governing LawThis agreement is governed by the laws of England and Wales and subject to the exclusive jurisdiction of the courts of England and Wales.
I confirm that:● The information provided is true and accurate● I am authorised to enter into this agreement on behalf of the company● I accept the credit terms and personal guarantee obligations (where applicable)● I consent to have this website store my submitted information so they can respond to my inquiry
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hello@advancedfc.co.uk
02393 430171
Office 7AM - 7PM + 24/7 Breakdown
Unit 4 Shawcross Industrial Estate, Ackworth Road, Hilsea, PO3 5HU