The below questions are asked in the application form and a Supplier will get the opportunity to add up to six ( 6 ) additional questions. 

  • Legal entity name
  • Legal entity type (Company, Partnership,Trust or Sole Trader )
  • Key contact details (first name, last name, email, telephone number)
  • In addition, depending on legal entity type the following questions:
  • Company = contact telephone number, website, address, number of staff 
  • Partnership = number and detail of each partner (name, email, % share)
  • Trust = number of trustees, details of each trustee (name, email)


Additional questions / checks set by Supplier that may be included

  • Trade reference details if required by the Supplier
  • Personal Guarantees if required by the Supplier
  • Preferred credit limit (range is set by supplier)
  • Supplier is able to ask up to six additional questions – if required
  • To review and accept your company’s T&Cs
  • To review and accept 1Centre T&Cs
  • Details of applicant who is submitting the application (name, email, DOB) and confirmation they have authority to bind the business into the trade agreement.