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As standard procedure with all new accounts, we now require two credit references before your initial order can be dispatched. (Credit references should be from other optical companies that you currently deal with.)

As company policy an appropriate credit limit will then be set up which will be reviewed after 6 months.

Practice Name:
Practice Address:
Please Specify:	Sole Trader Partnership Limited
Practice Telephone Number:
Practice Owner: (title)
Practice Owner: (full name)
If you already hold an existing account with International Eyewear please advise us of your account number:
Please advise us if you would like your account to be invoiced through a Buying Group. If so, let us have the details as you will not then need to provide Trade References:
1st Reference
Name:
Address:
Telephone:
2nd Reference
Name:
Address:
Telephone: