Trade & credit accounts
Order now,
settle on terms.
Apply in two minutes. We call you to agree the terms, email them to sign, and then your team orders on the account instead of a card.
- Apply in two minutes
- Terms agreed with a person
- One statement per period
One van, one job? You don't need an account — get a price and pay by card, with the same transfer notes and records.
Get a priceBefore you apply
These are the terms. All of them.
Not “terms by arrangement”. This is the full list of what can be agreed, so you can tell before you apply whether it fits how you pay.
An order placed on 10 September, on a monthly statement:
| Term | When it is due | |
|---|---|---|
| Pay in advance | Each order is due the day it is placed.For that order: due 10 Sept — same day. | An order placed on 10 September, on a monthly statement: due 10 Sept, same day. |
| Net 7 days | Seven days after the statement period ends.For that order: due 7 Oct — 27 days to pay. | An order placed on 10 September, on a monthly statement: due 7 Oct, 27 days to pay. |
| Net 14 days | Fourteen days after the statement period ends.For that order: due 14 Oct — 34 days to pay. | An order placed on 10 September, on a monthly statement: due 14 Oct, 34 days to pay. |
| Net 30 days | Thirty days after the statement period ends.For that order: due 30 Oct — 50 days to pay. | An order placed on 10 September, on a monthly statement: due 30 Oct, 50 days to pay. |
| 30 days end of month (the usual opening term) | Thirty days from the end of the month the statement covers, so everything in a month settles on one date.For that order: due 30 Oct — 50 days to pay. | An order placed on 10 September, on a monthly statement: due 30 Oct, 50 days to pay. |
On a monthly statement, Net 30 and 30 days end of month fall on the same date; on a weekly one, Net 30 comes sooner.
New accounts usually open on 30 days end of month. Whatever the terms, they are set out in writing for you to sign before you order against them.
Getting set up
Four steps.
The first is below.
One call to agree the terms, and nothing in the post.
- Apply onlineYouThe form below: a few details, a reference immediately, and an email of what happens next.
- We call youUs, by handTo agree your credit limit, payment terms, how you'd like to pay, and who gets invoices and delivery updates.
- Sign your termsYouWe email them once the account is set up. Read them, type your name to agree, and the account is open.
- Your booking codeUs, by handWhat your team gives when it books online, in place of a card. Each order waits for your accounts contact to approve it by email — or, if you prefer, only orders to a new address.
Two minutes
Apply for an account.
Just enough for us to call you back. If you're a limited company, the Companies House number lets us look up the rest.
- Where it goes
- Straight to our accounts team, by email. Nothing is stored on this website.
- What you get back
- A reference on screen, an email setting out what happens next, then a call from us.
Rather do it on the phone? Call 07746 641 912 and we'll fill it in with you.
The paperwork
This is what arrives at the end of the period.
Everyone says “one simple invoice”. Here is the layout instead — the same document our system generates, with the figures left out.
Waste Central
WASTEFLUX LTD, trading as Waste Central · No. 17273695
Statement
Billed to
- Period
- Due
- Your PO
| Order | Amount |
|---|---|
Its own reference
Each statement has one, and it is what you quote if you ever need to ask about it. Not a job number — the statement's own.
The period it covers, and the date it is due
The due date is worked out from the terms you agreed, not from a fixed thirty days. Statements can be weekly, fortnightly, monthly or quarterly — monthly, on the 1st, unless you ask for something else.
Your purchase order, handled either way
One framework PO covering everything prints once, up here. If each job carries its own, they are tagged on the lines instead so your AP team can apportion them. You do not have to tell us which regime you use — the statement follows what the orders did.
One row per job, with its site under it
Each job is captioned with the site, the PO and the delivery date. That is how you find the four skips that went to one address without reading the whole page.
Extras nest under the job that caused them
When a job has more than one charge — an overweight load, an amendment — they are listed under the job's own heading, each with its description and amount, rather than as separate lines you have to go and identify.
Questions
Accounts, answered.
Do I need an account to book a skip?
No. Everything on this site can be booked and paid for without one, and you get exactly the same paperwork either way. An account changes when you pay, not what you get.
How long does it take to open an account?
A couple of minutes to apply. We then call you to agree the terms, email them to you to read and sign, and the account is open once you have signed them.
Can we have an account without credit?
Yes. On pay-in-advance terms your team orders against the account without a card, and each order is due the day it is placed. Or do without one: pay-as-you-go gets the same site and the same transfer notes.
Can we put a purchase order on each job?
Yes, and the statement adapts to how you work. One framework PO covering everything is printed once at the top; if every job has its own, they are tagged line by line so your AP team can apportion them.
How often will we get a statement?
Monthly by default, on the 1st, covering the month before. Weekly, fortnightly and quarterly are all available if that suits your accounting cycle better — it is set per account.
Who is the account with?
Us. We arrange the work with licensed suppliers, but you have one account, one statement and one team to deal with — you never open accounts with the operators who turn up.
Start where you are.
An account changes when you pay, not what you get — so there is no reason to wait for one.