Step 1 - Applicant Business Details

Legal Business Name *

Trading Name (if different) *

Business Type *

Business Registration Number *

Tax Identification Number (TIN) *

Date of Business Establishment *

Registered Business Address *

Postal Address (if different)

Main Business Phone Number *

Main Business Email Address *

Company Website *

Step 2 - Primary Contact Person

Full Name *

Job Title / Position *

Direct Phone Number *

Direct Email Address *

Step 3 - Accounts / Finance Contact

Your Full Name *

Accounts / Finance Contact (Job Title / Position) *

Your Phone Number *

Primary Email Address *

Step 4 - Nature of Business

Primary Industry / Sector *

Type of Goods Imported (brief description) *

Estimated Monthly Shipment Volume *

Freight Type *

Sea Freight

Air Freight

Both

Services *

Customs Clearance

Freight Forwarding

Port Handling

Local Cartage and Delivery

Countries of Origin (Primary Supplier Countries) *

Step 5 - Credit Terms Request

Credit Limit Requested (FJD) *

Payment Terms Requested *

Preferred Payment Method *

Step 6 - Banking Details

Your banking details are collected for credit assessment purposes only and are kept strictly confidential.

Bank Name *

Branch *

Account Name *

Account Number *

Step 7 - Trade Reference 1

Reference 1 Company/ Organization *

Contact Name *

Phone Number *

Email Address *

Step 7 - Trade Reference 2

Reference 2 Company/ Organization *

Authorized Representative (for businesses) *

Phone *

Email *

Step 8 - Document Uploads

Please upload the following documents. Accepted formats: PDF, JPG, PNG. Maximum 10MB per file.

Certificate of Incorporation / Business Registration Certificate *