Open a Credit Account

Here at Check we understand that purchasing additional equipment for your organisation is a long process in itself and sometimes collateral is not readily available. That is why we offer businesses that make regular transactions the opportunity to apply for credit accounts (which are payable within 30 days from Invoice through Direct Debit) which enables you as a business to purchase any of the goods listed

This facility further ensures that we are providing you the qualitative products at the best price points!

For credit Applications, completion of the three complete forms below is required. Once done we require you fax them back to our accounts department on 01706 651 666
.

Alternatively mail the relevant paperwork to:

Check Computers
Unit 7, Globe Park,
Moss Bridge Road,
Rochdale,
Lancashire 
OL16 5EB

Click here for the Credit Application form 

In addition to this we also require copies of the following documents:

• Your VAT certificate
• A paying in slip with account particulars that correspond with the bank account details entered on the Direct Debit mandate.
• An original Company Letterhead.

We will then process this paperwork and notify you of your new credit limit.

Please indicate on your application if you would like to open a cleared funds account in the event that a credit application is unsuccessful.

Please Note: We must receive a copy of all the forms and information mentioned above otherwise we will not be able to complete your credit application.