New Customer Account Application Form

1. Company Information

2. Primary Contact Details

3. Accounts Payable Details

If VAT exempt, please send supporting documentation to: accounts@logicsecurity.ie

4. Main Site Details (Site 1)

5. Purchase Order (PO) Requirements

Important Notice:

Where Purchase Order (PO) numbers are required, no works will be scheduled or attended until a valid PO number has been issued to our Service Department.

6. Payment Terms

Payment is due immediately upon completion of works and receipt of invoice unless prior written credit terms have been approved.

Credit account application forms are available upon request.

7. Credit Request (if applicable)

Note: No works will commence without written confirmation of account approval where credit is requested.

Click here to Apply for a Credit Account

8. Authorisation

I/We confirm that the information provided is accurate and that we are authorised to complete this application on behalf of the company.