Please note: Completion of the Credit Account application does not guarantee that Climb Channel Solutions will extent a Credit account to the Customer. Information contained within the form will be used by Climb to assess the Customer’s suitability for an account. Climb reserve the right to refuse a credit account to any customer at Climb’s own discretion.

If successful in your application, by submitting this form you are agreeing to Climb’s payment terms and conditions. Climb’s payment terms are strictly 30 days from date of invoice – this cannot be superseded by the terms on your purchase order. The terms also state that the customer must provide Climb with an email address for invoice delivery. Climb send all invoices electronically to all customers in PDF.

Applicant's Details

Name(Required)

Company Details

Company Trading Address(Required)
Registered Office Address [if different from above]

Account Department Details

Account's Address [if different from above]

Bankers Reference

Address of Bank
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