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Mighty Solution Tech Co.

Accounts · Credit application

Open a credit account.

Apply for trade credit on your material orders. Complete every section, authorise the SIMAH credit check and attach the supporting documents. You will receive the completed application as a PDF to sign, stamp and have attested by the Chamber of Commerce.

About 15 minutesSIMAH authorisationChamber of Commerce attestation
01

Company and registration

Materials you expect to buy from MST*

PDF, JPG or PNG. All the documents on this form can total up to 3.5 MB.

02

Addresses

National Address

Delivery address (site or store)

03

Owners and partners

Everyone who owns part of the company, as listed on the CR or articles of association. At least one is required; shares cannot add up to more than 100%.

Owner or partner 1

Owner or partner 2

Owner or partner 3

Owner or partner 4

04

Company contacts and management

05

Authorised signatories

The people who can sign purchase orders and commit the company. At least one is required.

06

Finance department

Head of finance

Accounts payable officer

07

Procurement department

Head of procurement

Procurement contact

08

Credit terms requested

09

Bank and trade references

The company's main bank account, and suppliers that already give the company credit. At least one trade reference is required.

Primary corporate bank

Trade reference 1

Trade reference 2

10

Personal guarantor

A person who personally guarantees the account, usually an owner or partner. The guarantor signs the printed application, and MST may also ask for a promissory note.

11

Electronic invoices

Invoices are issued as PDF by email. Give the address your accounts team monitors.

12

Declarations and SIMAH consent

Under the Credit Information Law, the company may see its SIMAH credit record, will be told in writing before negative information is reported, may ask for the reasons if credit is refused because of its record, and may dispute any information it believes is wrong.

13

Applicant

The applicant must be an authorised signatory, and signs the printed application. By submitting, you confirm that you are authorised to apply for credit on the company's behalf, and that invoices may be sent to the email address given above.