Customer services

Open a credit account

Complete the application below and sign in the box at the end. Fields marked * are required. A signed PDF copy is emailed to our accounts team and to you.

Credit application: Blade Lifting & Logistics

The company or site the account is for
PDF, JPG, PNG or Word, up to 3 MB

All invoice queries must be raised and brought to our attention within 7 days of receipt. All invoices must be paid within 30 days from the date of issue. Blade Lifting & Logistics reserves the right to charge interest on an overdue invoice or account in accordance with the Late Payment of Commercial Debts (Interest) Act 1998. Signing this agreement is your acceptance of the Blade Lifting & Logistics Terms and Conditions, a copy of which is available on request, subject to amendment at any time.

Authorised signature *

Registered office: Blade Lifting and Logistics, Blade House, 12 Trevor Foster Way, Bradford, BD5 8HB. Tel: 0333 200 8603