ParkerSteel - UK Steel Stockholders

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Customer Services

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Sales & Orders

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Web Help

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Accounts & Billing

Credit Account Application

New User

We’ve made it easier for you. Now you can register and apply for credit all at once!

Apply for a Credit Account

Request a credit account using the following form:

Password

Repeat Password

Applicant Name

Title

First Name

Last Name

Position

Phone Number

Mobile

Company Type

Do the Sole Trader's details match the applicant?

Yes

Sole Trader

Title

First Name

Last Name

Company Name

Phone Number

Postcode

Area of Business

Number of Years Trading

Years

Public Limited Company

Company Name

Company Registration Number

Postcode

Area of Business

Number of Years Trading

Years

Director

Title

First Name

Last Name

Phone Number

Director 2

Title

First Name

Last Name

Phone Number

Limited Company

Company Name

Company Registration Number

Postcode

Area of Business

Number of Years Trading

Years

Director

Title

First Name

Last Name

Phone Number

Director 2

Title

First Name

Last Name

Phone Number

College or Education Establishment

Name of Institution

Department

Phone Number

Postcode

Area of Business

Have you been operational for more than 3 years?

Yes

Registered Charity

Name of Organisation

Department

Phone Number

Postcode

Area of Business

Have you been operational for more than 3 years?

Yes

Government or Public Body

Name of Organisation

Department

Phone Number

Postcode

Area of Business

Have you been operational for more than 3 years?

Yes

Partnership

Company Name

Postcode

Area of Business

Number of Years Trading

Years

Partner Details

Title

First Name

Last Name

Phone number

Postcode

Limited Liability Partnership

Company Name

Company Registration Number

Postcode

Area of Business

Number of Years Trading

Years

Partner Details

Title

First Name

Last Name

Phone number

Postcode

Custom Addresses

By default, statements, invoices, and E-billing are set to your company information. To send them to a different address, specify it here.

E-Billing

Statements

Invoices

Credit

How much credit are you applying for?

Payment terms are set to the end of the month + 30 days

Do you require Purchase Order Numbers?

Do you require a consolidated monthly invoice?

(Note: Customers receiving a C.I. must operate a debit note system.)

References

We require 3 references to set up a credit account.

Reference 1

Name

Company

Phone number

Postcode

Reference 2

Name

Company

Phone number

Postcode

Reference 3

Name

Company

Phone number

Postcode

Contact by email with Special offers, industry insights, new stock arrival notifications

Contact by post including a Free yearly magazine recapping ParkerSteel's news and projects

Terms & Conditions

I have read and agree to the terms and conditions

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Apply for a Credit Account

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Locations

Canterbury - Head Office

Distribution Depot - Andover

Distribution Depot - Dudley