Customer Account Form

Waterdene Foodservice Limited is a family owned and managed distribution business established more than 34 years ago. We offer customers a daily delivery service for supplies of everyday essentials like milk, cream, eggs, bread, bacon together with a full range of chilled foods, frozen foods, ambient foods and non-food lines including catering disposables and cleaning materials.

This form must be completed by all new customers prior to the acceptance of any orders.

First order is strictly CASH on delivery until an account has been authorised.

Applicants requesting credit facilities must complete all sections of this form.

Any sections not completed will result in your application being delayed.

Please note any application for credit facilities does not guarantee acceptance as credit and trade references will be sought and our process time will be governed by the speed of the responses received. In general an account will take 14 days to set up.

If you need any assistance with the completion of this application form please contact your Sales Representative or alternatively speak to our accounts department on 01525 371367.

Waterdene Foodservice Limited guarantee that your personal information will not be passed to any other parties and will be used in the strictest of confidence and only for the purposes of opening a trading account with Waterdene Foodservice Limited.

All completed forms are to be sent back to:
Waterdene Foodservice Ltd
Unit 4, Chartmoor Road, Leighton Buzzard, Bedfordshire, LU7 4WG
or alternatively you can email/pass on to your Sales Representative.

Please ensure you read and agree to our terms and conditions of trading before submitting your application.

Application Form

1: Type Of Account
4: If your company is NOT Limited please give Proprietors/Partners or Franchisee’s home address & details below
5: If you have lived at the address in the previous question for less than three years please give previous home address
6: Trade References NB. Breweries or competing supplier are NOT acceptable as references

Second Reference

8: Accounts Contact
9: Bank Details