Trade Credit Account

Apply for a trade credit account with CPX Group and benefit from:

30-day payment terms, subject to approval
Tailored pricing for your business
Volume discounts on selected product lines
Flexible ordering online, by email or by telephone

For contract cleaning and facilities management companies, we can create individual site accounts under your main account. This allows you to track orders by site, restrict which products each site can order and access reports for individual locations.

We also offer branded delivery notes when delivering directly to your clients, displaying your company’s contact details and logo.

Complete the application below and a member of our team will review your details and contact you. All trade credit accounts, credit limits and payment terms are subject to approval.

Apply for a trade credit account

Complete the details below to apply for a CPX Group trade credit account. Applications are subject to approval. Complete the required company, contact, delivery, credit and declaration fields. Fields marked * are required and highlighted in light blue; provide registration details where applicable.

Download application form and Terms & Conditions (PDF)

1. Company information

Company / partnership name

Trading name (if different)

Trading address

Trading postcode

Company telephone number

Company mobile number

Company email address

Business type

Other business type (if applicable)

Year trading commenced

VAT registration number

Company registration number

Partner details

For partnerships, provide full names and home addresses of all partners. Add further partners in the additional information box.

Partner 1 full name

Partner 1 home address

Partner 1 postcode

Partner 2 full name

Partner 2 home address

Partner 2 postcode

2. Ordering contact

Ordering contact full name

Ordering email address

Ordering telephone number

Ordering mobile number

3. Accounts contact

Accounts contact full name

Accounts email address

Accounts telephone number

Accounts mobile number

4. Delivery details Delivery details are the same as the ordering details.

This copies your trading address and ordering contact details into the delivery fields.

Delivery contact

Delivery address

Delivery postcode

Delivery email address

Delivery telephone number

Delivery mobile number

Delivery instructions

Please provide the bank details requested on the PDF with your signed paperwork.

5. Credit details

Accounts will be put on hold if agreed credit terms are exceeded.

Monthly average spend on cleaning products (£)

Credit required (£)

Credit terms required

Payment method

6. Trade references

Provide one independent principal supplier from whom you currently receive credit and with whom you have traded continuously for at least six months. A second reference can also be provided. Subsidiaries and associated companies cannot be used.

Reference 1

Reference 1 company name

Reference 1 length of trading relationship

Reference 1 address

Reference 1 postcode

Reference 1 email address

Reference 1 telephone number

Reference 1 mobile number

Reference 2

Reference 2 company name

Reference 2 length of trading relationship

Reference 2 address

Reference 2 postcode

Reference 2 email address

Reference 2 telephone number

Reference 2 mobile number

7. Data consent

I give consent for CPX Group Ltd to retain my digital data for BUSINESS PURPOSES. I give consent for CPX Group Ltd to retain my digital data for MARKETING PURPOSES. (Optional) I can confirm, and would be able to verify on request, that any of my staff you will be dealing with have given their consent for you to digitally retain any personal data necessary to conduct business.

Read our privacy policy.

8. Applicant declaration

I am duly authorised by the applicant business to enter into this agreement on its behalf. We agree that payment of your invoices will be made strictly in accordance with the credit terms stated thereon. We recognise that if payment of your invoices is not made by the due date for payment, it may result in the matter being referred to a debt collection agency for recovery of the invoice debt; if so, we agree to imdemnify you against the costs you incur in referring the matter to the debt collection agency to pursue the debt including applicable fees for writing to us, all reasonable incidental costs of recovering the debt and interest as applicable. I understand that invoices are due for payment 30 days from date of invoice. I understand that you may authorise a search through credit reference agencies, which will keep a record of that search and may share that information with other businesses. It/they may also make enquiries about the directors or partners as applicable. I authorise our bankers to provide an opinion as to our suitability for the requested account. I have read and agree to the Terms & Conditions

I agree to the declaration above and the full Terms & Conditions included in the application PDF, and am authorised to apply on behalf of the business.

Applicant full name

Applicant position

Declaration date

Additional information / additional partners

By submitting this application, you confirm that you are authorised to apply on behalf of the business and agree to our Terms & Conditions.

Credit terms and limits are subject to approval. Signed paperwork is required to complete your application.