Supplying ESS

The first step to supplying ESS with goods or services is to apply for a supply account. Once your application is submitted, we will assess and contact you for any further information or details that may be required.

By completing our supplier application, you are agreeing to our terms and conditions of supply, and once your account is open you will be able to receive authroised purchase orders from ESS for your products and services.

SECTION 1 - COMPANY INFORMATION - Please complete all that apply. All new accounts will be opened with standard payment terms of 60 days from month end of invoice, unless otherwise indicated and agreed. Goods and services should not be provided without receipt of an official purchase order..

Company Name

Address Line 1

Address Line 2

Address Line 3

Town / City

County

Country

Postcode

Company Phone Number

Company Email

Company Website

Company VAT Number (if applicable)

Company Registration Number

Unique Tax Reference

Inland Revenue CIS number (if known)

CIS Tax Status (if known)

DT Account Number

Tradex

Details for Payments

Bank Name

Supplier Bank Address

Bank Account Name

Bank Sort Code

IBAN No. (if applicable)

Swift No. (if applicable)

Online Payment Only?

Yes No

Email address for remittance

Contact Details

Main Contact

Main Contact Email

HSQE Contact

HSQE Contact Email

Accounts Contact

Accounts Contact Email

Other Contact

Any other important contact you would like to register with us

Job Title - Other Contact

Email - Other Contact

INSURANCE & LIABILITY COVER - Please add all relevant details

Employers Liability Insurance Expiry Date

Employers Liability Insurance Cover Value

Public Liability Cover Expiry Date

Public Liability Cover Expiry Cover Value

Professional Liability Cover Expiry Date

Professional Liability Cover Value

Contractors All Risk Expiry Date

Contractors All Risk Cover Value

APPLICANT DETAILS

Completed by

Job Title / Position

UK Phone Number

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