|
Preliminary Application
For Credit
|
|
On completion of this preliminary web application, our
credit department will contact you and fax you a copy of our Credit Application which must be signed, stampped
and submitted along with other required documents stated in the application.
|
|
Company Name
|
:
|
|
|
Applicant's Name
|
:
|
|
|
Applicant's Designation
|
:
|
|
|
Address
|
:
|
|
|
Location
|
:
|
|
|
Phone
|
:
|
|
|
Fax
|
:
|
|
|
E-mail
|
:
|
|
|
Postal Address
|
:
|
|
|
|
|
|
|
Billing/ Collection Information
(Complete this section only if different from above)
|
|
Address
|
:
|
|
|
Contact
|
:
|
|
|
Phone
|
:
|
|
|
Fax
|
:
|
|
|
|
|
|
|
Trade Licence No
Fax a copy to 04 3350577
|
:
|
|
|
Owner/Sponsor name
|
:
|
|
|
Postal Address
|
:
|
|
|
Phone
|
:
|
|
|
Fax
|
:
|
|
|
Type of Business
|
:
|
|
|
Anticipated Monthly credit requirement in Dirhams.
|
:
|
|
|
Banker's name
|
:
|
|
|
Account Number
|
:
|
|
|
Trade Reference 1.
|
:
|
|
|
Trade Reference 2.
|
:
|
|
|
|
|
|
|
General Terms & Conditions
|
|
|
|
In consideration, if the credit facility is granted by
TRANS ARABIAN SEA AIR TRAVELS, Dubai, I / We agree to settle your invoices with in 30 days of receipt.
|
|
|
Customer Purchase Orders (LPO's) will be delivered or passed
over to TRANS ARABIAN SEA AIR TRAVELS, Dubai upon or prior delivery of tickets (this does not apply to payment
by credit card / cash).
|
|
|
Any dispute relating to the invoicing should be brought
to the attention of TRANS ARABIAN SEA AIR TRAVELS, Dubai, Billing / accounts departments within 15 days from the
date of receipt of invoices
|
|
|
Credit approval is subject to satisfactory references
|
|
|
|