Applying for a credit account with CIE Group.

CIE Group offers trade customers access to credit account facilities, online account services, trade-only discounts and flexible payment terms.

If your company is an integrator or installer, reseller or distributor, or manufacturer and you would like to apply for a CIE Group Credit Account, please complete our Credit Account Application Form using the link below.

Credit Application

    Please attach details of 3 trade references, including company name, address, contact name, account number, telephone number, fax number and email address.

    Sole traders and partnerships must also submit partners’ names and home addresses on a business letterhead.

    One PDF or Word document per box, up to 5 MB each.
    Payments will be made by:
    Payment runs are made:

    The applicant acknowledges that:

    • The terms of the account may be changed without notice.
    • Dormant accounts may be closed and will be reconsidered only upon a new application.
    • Goods may not be supplied if the account is overdue or a delivery would take a balance over the credit limit.
    • The applicant will trade on the seller’s Terms and Conditions.
    • Invoices are due for payment by the end of the month following the month of despatch of goods.
    • The seller’s payment terms shall be of the essence of any contract entered into between the applicant and the seller.
    Have you enclosed the following?

    Authorised representative of the applicant company

    To be completed by an authorised Director, Company Secretary, Partner or Proprietor of the applicant company.

    CIE-Group Ltd will use your details to review your credit application and contact you about it. See our Privacy Policy.