Signix New Account Application Form
Apply to open a new account with Signix Ltd for electrical, gas, renewables, maintenance, compliance, and decarbonisation services. Please complete all relevant sections. Required fields are marked.
Company Information
Company name
*
Trading name
Company registration number
*
VAT registration number
*
Unique Taxpayer Reference (UTR)
Business type
*
Please Select
Limited Company
PLC
LLP
Partnership
Sole Trader
Charity
Housing Association
Local Authority
Other
If Other, please specify business type
Company website
Client classification
*
Please Select
Housing Association
Local Authority
Main Contractor
Principal Contractor
Property Developer
Facilities Management Provider
Managing Agent
Consultancy / Surveying Practice
Framework Provider
Utility Company
Energy Supplier
Commercial Business
Public Sector Organisation
Education Provider (School, College, University)
Healthcare Provider (NHS, Trust, Care Provider)
Domestic Customer
Other
If Other, please specify client classification
Are you the end client for these works?
Yes
No
Unsure
Registered Company Address
Address line 1
*
Address line 2
Town or city
*
County
Postcode
*
Primary Business Contact
Full name
*
First Name
Last Name
Job title
Email address
*
example@example.com
Telephone number
Please enter a valid phone number
Preferred communication method
Please Select
Email
Telephone
Microsoft Teams
Other
Accounts Payable Contact
Accounts email address
*
example@example.com
Telephone number
Please enter a valid phone number
Accounts payable email for invoices
*
example@example.com
Finance escalation contact name
First Name
Last Name
Finance escalation email address
example@example.com
Invoice Information
Does the invoice address differ from the registered address?
*
Yes
No
Invoice address line 1
Invoice address line 2
Invoice town or city
Invoice county
Invoice postcode
Invoice country
Preferred invoice submission method
*
Please Select
Email
Supplier Portal
Other
If Other, please specify invoice submission method
*
If Supplier Portal or E-invoicing Platform, provide portal name, registration link or instructions
Client support contact for portal
Self-billing arrangement required?
Yes
No
Specific invoice wording, reference or supporting evidence requirements
Requested payment terms
Invoice Submission Preference
*
Consolidated invoice with supporting breakdown schedule (Signix Preferred)
One invoice per Purchase Order
One invoice per property/job
Other (please specify)
If Other, please specify invoice submission preference
*
Upload supporting credit information or documents
Upload a File
Drag and drop files here
Choose a file
Cancel
of
Supplier Onboarding and Contract Requirements
Is registration on a supplier or vendor portal required?
Yes
No
Supplier portal name, link or instructions
Onboarding contact details
Other supplier onboarding or compliance requirements
Upload onboarding guidance, contract documentation or supplier requirements
Upload a File
Drag and drop files here
Choose a file
Cancel
of
Data Protection and Consent
I agree to receive relevant service updates and business communications from Signix Ltd.
I agree
Declaration and Authorisation
Full name
*
First Name
Last Name
Position or job title
*
Email address
*
example@example.com
Date
*
-
Month
-
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Electronic signature
*
I confirm that I am authorised to approve this new account application on behalf of the organisation.
I confirm
Submit
Submit
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