Website Order Form Contact Us Garage InformationCompany Name*Trading Name* if difference from aboveAddress* Address 1 Address 2 Town County Post Code Garage Phone Number*Would you like to desplay a copntact e-mail on your website? Yes No Garage General E-mail Enter Email Confirm Email Company VAT Number* if applicableCompany Registration Number* if applicableServices You Offer* Select All MOT Service Air Conditioning Brakes Tyres Diagnostics Exhausts Cam-belt / Timing Belt Clutches Batteries Other Please detail any other services you offerWhat days are you open?* Select All Monday - Friday Saturday Sunday Are your opening times the same Monday to Friday? Yes No Opening Times: Monday to Fridaye.g 8am to 6pmOpening Times: Monday to FridayOpening Times: Saturdaye.g 8am to 6pmOpening Times: Sundaye.g 8am to 6pmAbout your garage*Please write a paragraph or two about your business. This text will be used for your initial Home Page. Once your website is in progress we will contact you for further content for your web pages. Helping us to help you: In order for us to create your website we will need you contribute information / text content to help us create your web pages & build your site. Once we get started, our support team will be in touch for any further information we may require.InvoicingPlease provide the best contact information for the company accounts department for invoicing & payment queriesName First Last Accounts E-mail* Enter Email Confirm Email This will be where invoices will be sent.Accounts Phone Number*Legal, Confirmation and Terms & ConditionsName* Dr.MissMr.Mrs.Ms.Prof.Rev. Title First Name Surname Position at CompanyPlease select how you would like to pay the initial payment:*We will require initial payment of £150 (inc VAT) before commencement, with £149 (inc VAT) payable when your website is finalised by direct debit. Bank Payment Card Payment Key Terms: Charges are collected quarterly in advance, 7-10 days from date of invoice sent via e-mail. The agreement is 2 years, notice of cancellation must be given in writing 3 months in advance of invoice quarter. Wearewood Services Ltd reserves the right to remove content from the Website where it reasonably suspects such content is Prohibited Content. Wearewood Services Ltd reserves the right to terminate the agreement where debts are unpaid when falling due. It is the customers responsibility to advise Wearewood Services Ltd in writing of any changes to the authorisation required to use any logo’s and/or branded content of any kind. Read Full Terms & Conditions HereAgree to T&C's* I have read, agree and understand the Terms & ConditionsDownload a copy of the Terms & Conditions hereCAPTCHA
