Applicant Full Name
    Main Accounts Contact Name
    Principal Directors/Proprietors/Partners
    Bank Information
    Training Booking Order Requirements
    Legal Requirements - Must be signed by a Director or Company Secretary

    I/We acknowledge receipt of the Construction Development Centre Limited Terms and Conditions of Training, as attached to this application, have read them and agree to bide by them as a condition of being granted credit. In particular I /we agree to your terms of payment ie. net cash on or before the end of the month following the month of invoice and understand that failure to comply with this clause will result in the following action: suspension of account without prior notice and possible legal action. I/We agree to notify any invoice queries within 14 days of invoice date and understand that no extension to credit terms will be granted for unresolved invoice queries notified after this period. I /We authorise CDC Group to carry out a credit agency search in support of my/our application.

    I, the Director, agree to guarantee personally the performance of all the company's financial obligations to Construction Development Centre Limited and its subsidiaries.
    Print Name
    Data Protection: The information you provide will be held in accordance with the Data Protection Act 2018 and will be used by Construction Development Centre Limited. The ICO-Registered Data Protection Controller for the purposes of the Act is Construction Development Centre Ltd. We may want to contact you from time to about other products and services, please tick here if you do not wish to wish to receive communications via email and mobile. You can manage your preferences by contacting us at
    Important Information: The following information forms the basis of our contract with you and should be read in conjunction with our Terms & Conditions of Training
    Payment Terms:

    Our standard Credit Account payment terms are net monthly with payment due by the end of the month following the date of invoice. We request that these terms are complied with and advise that should any portion of your account fall overdue for payment then the entire account will become due on demand. Payments should be sent to our Head Office: CDC Group, 6 Chancerygate Business Centre, Whiteleaf Road, Hemel Hempstead, HP3 9HD.

    invoice Queries

    Your should notify us of any queries concerning invoices in writing via email at or by post within 14 days of the invoice date. We will not grant an extension to credit account payment terms for unresolved invoice queries that have been notified after 14 days have elapsed from the invoice date.

    Credit Limits

    Where we have granted a Credit Account to you, we will set a reasonable credit limit. We reserve the right to terminate or suspend a contract if allowing it to continue would result in you exceeding your credit limit or you have already exceeded your credit limit.

    Please scan and upload a copy of your company letterhead, your signature & proof of company bank account (eg: blank cheque or paying in slip) to complete this application
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