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Company Business Account

Check list:

Completed account application form.
All mandatory fields must be filled.
Upon successful application, we would need you to send £1 electronically.
We require a Direct Debit mandate form to be filled.
Signature is required by the Director. Print and post.
If the trading address is different from the registered office address, additional verification via post will be required.

Company/Business Name:*

Director/Proprietors Name:*

Company Registration Name:*

Date of Incorporation*

Director’s Contact Details:

Company Registration Number:*

Company Trading Name:*

Company Trading Address:

Nature of Business:*

Financial Admin Details:*

Name:*

Contact:*

Email:*

Business Website/Domain Name:

Credit Limit Required (monthly):*

Company Main Contact Number:*

Company Email:*

How did you hear about us?*

Trade References/Additional Information:

Company Registration Address:*

Direct Debit Mandate (Bank Account Details):*

Bank Name:*

Account #:*

Sort Code:*

If your application is approved, you will be required to send £1 electronically from the above-designated bank account into our business account. The details of our bank account are as follows:

Account Name: Atlas Cars of London Ltd

Account Number: 83855791

Sort Code: 20-45-45

£1 fee will be refunded against your first invoice. This is required to verify your account details. We want to protect our customers against any identity thefts.

Print Name:*

Are you Human?
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We will get back to you as soon as your company will authorize this request.

Fields with * are required.

I Agree to the T&C

If you would like more information about any of our services or you have any questions that remain unanswered,
Please call 020 7370 1234 and ask for accounts department.

Happy to help.

Please Note

1
Please note our terms of trading for all accounts are that we charge typically 10% higher than our cash rate, all payments to be made within 30 days from date of invoice.
2
Unpaid invoices will be charged interest at base rate +4% after the due date.
3
Invoice queries should be raised within 30 days of the invoice date, queries raised after 30 days will not be accepted.
4
Atlas reserves the right to take legal action for all unpaid invoices along with all admin charges incurred in the process.
5
Please note that the admin/accounts department is only open during standard office hours Monday - Friday between 9am - 5:30pm (excluding Christmas and bank holidays).

Please note that your account number is unique to you, it is also set as a security measure. Our operators will not proceed with a booking without it. If you suspect any abuse of your account number, please ring the admin department to change it instantly.

Your new account will be up and running within a few hours of receiving this application.
(Subject to Terms & Conditions)

Open a Company Business Account

We offer the lowest account rates in the industry

Company Business Account

Please Note