Thank you for your interest in our company, Lazer Distributors. In order to assist us to move forward with the relationship we will require the following documentation to be completed and the originals returned to us in order to proceed with the opening of your account:
- Completed credit application form
- Completed and signed surety document per registered owner
- Copy of VAT registration
- Copy of Company registration documents
- Certified copy of Director(s) of the Company/Proprietor/Member(s) ID documents
On receipt of the documentation, inclusive of additional requirements noted above, the account will be assessed and opened within 48 hours. The account will however remain a COD account until all information has been verified, trade references obtained and credit checks completed. Please note that all original signed documents must be returned to our offices for finalisation on the account.
Should you only require a COD account, kindly complete a Customer Information sheet which is obtainable from our offices, or alternatively from your Key Accounts Manager. Please note that payment terms for COD accounts are COD or proof of EFT on delivery.
Should you require any further information, please do not hesitate to contact us. We look forward to partnering with you.
The credit application can be downloaded here (Credit Application), once completed the credit application along with the listed required documents can be submitted to either the fax or email below
Fax – 086 633 5893 | E-mail: Finance@lazerdist.co.za