Trade Accounts

Customer Account


Thank you for your interest in a Trade Account with Graphskill.

Our websites are configured to allow any person or company to purchase directly without minimum order values. It is quick and efficient allowing payment by Card / PayPal / Bank Transfer. We believe this is the best way to order standard products. We can even send quotes / pro-forma invoices from the website.

However, we are aware that it is easier for some companies who are likely to have many repeat orders with us, or regularly need bespoke products, to work with a trade / credit account.  We can offer these.

Trade accounts are strictly 30 days, and we reserve the right to charge interest on overdue accounts.

Please be aware that trade accounts are simply credit accounts, there is no price benefit to a trade account. We have quantity order discounts set up for standard products purchased either via the website or through the trade account.

On receipt of the form we will take up the references, which can take a number of weeks.  If you prefer you could complete this offline form and email / post / fax it back to us

Upon receipt of the completed form we will follow up trade references and let you know the outcome and the credit limit allocated.

Please note that the process can take some weeks, and are not always successful, so:

  • If you have already placed orders with us and currently have an order to place we suggest you proceed with the order and pay via Pro-Forma to avoid unnecessary delays.
  • If you have not placed orders with us you should be aware that we always ask for the first order to be paid via the website or pro-forma. So there is no need to wait for the trade account approval to come through. In effect, a trade account will not be available for a one-off purchase.
  • All communication about trade accounts / requests for quotes / orders after a trade account is approved should be directed strictly to the office manager:
    (do not CC other members of Graphskill Staff)
Email address to send invoices to
Telephone Number
Your Company Name
Your Company Bank Details (Account name, bank, Sort Code, Account Number, Address
Trade Reference 1 (Name, Address, Tel Number, Contact Name)
Contact Email Address for Trade Reference 1
Trade Reference 2 (Name, Address, Tel Number, Contact Name)
Contact Email Address for Trade Reference 2
Trade Reference 3 (Name, Address, Tel Number, Contact Name)
Contact Email Address for Trade Reference 3
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