at Morgan Fuels
NI: 0800 328 7899 ROI: 1800 444 447
Morgan Fuel Card Application Form
Section 1 – Company Details
Section 2 – Trade Reference (must be a current supplier) This must NOT be a fuel supplier
Section 3 – Vehicle Details
Section 4 – Car Order
Section 5 – Standard Invoice Payment Terms
Invoice are issued on a weekly basis and Payment by bank transfer on terms as agreed between both parties. I/We have read the card Terms and Conditions of Use and agree to abide by them. I/We agree and understand that Morgan Fuels Group shall not be obliged to accept this application nor to give any reason for refusing the same, nor to enter into any correspondence in regard there to.
Direct Debit Mandate 960
INSTRUCTION TO YOUR BANK OR BUILDING SOCIETY TO PAY DIRECT DEBITS
Please pay Morgan Fuel & Lubes Ltd. Direct Debits from the account detailed in this Instruction subject to the safeguards assured by
The Direct Debit Guarantee. I understand that this Instruction may remain with Morgan Fuel & Lubes Ltd. and, if so, details will be
passed electronically to my bank/building society.
The Direct Debit Guarantee
Section 1 – Direct Debit Mandate SEPA
SEPA DIRECT DEBIT MANDATE
By signing this mandate form, you authorise Morgan Fuels Ireland Limited to (A) send instructions to your bank account and (B) your
bank to debit your account and (B) your bank to debit your account in accordance with the instructions from Morgan Fuels Ireland
Limited. As a part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with
your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.Your rights are explained
in a statement which you can obtain from your bank. Please complete all the fields marked*.
Section 2 – Direct Debit Mandate SEPA
This Confirmation is given by the debtor named below (“Debtor”) to the creditor named below (“Creditor”) and to each paying bank
of the Debtor (the “Debtor Bank”), which is in receipt of one or more direct debits (“SEPA Direct debits(s)”) originated by the Creditor
attributable to and for the account of the Debtor under and pursuant to the SEPA Core Direct Debit Scheme (“Scheme”).
The purpose of this Confirmation is to facilitate the utilisations by the Debtor of SEPA Direct Debits(s) in order to pay sums owing by
the Debtor in the ordinary course of its business to the Creditor. This Confirmation is governed by Irish Law.
The Debtor hereby irrevocably confirms to and for the benefit of the Creditor and each Debtor Bank: