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Tradewise's Credit Control Department
Monthly Accounts
- The invoice and debit note are sent out. Your monthly account is debited and is payable 30 days from the month end of that statement. If the invoice is disputed it should be queried upon receipt.
- Payment of the account before month end will enable your next statement to be rendered completely up-to-date.
- To get 30 day status you need to meet certain criteria. Details on request from our Agency Department.
Payments
You can pay your account by Cheque or BACS Transfer.
- CHEQUE - Only Brokers' Cheques accepted.
- BACS TRANSFER - Bank Details on request.
Contacts
Brian Klust - 0208 350 2326
Tina Phillips - 0208 350 2306
If any further information is required do not hesitate to call one of us on the above direct line numbers. We will be pleased to help.
Insurance Claim Forms
Accident Report Form - Motor Trade
Accident Report Form - Commercial Vehicle
Theft Report Form - Motor Trademore forms
Information for Brokers
