Credit Application Form

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In accordance with our Terms of Business, payment terms for CallCare Limited are 30 days from the date of invoice. No extension to these terms will be allowed unless specifically agreed in writing prior, subject to our standard Terms and Conditions.
Remittance Address:
CALLCARE Limited
Units 1 & 2 Buffalo Court, Kansas Avenue,
Salford Quays, M50 2QL
BACS Payments to:
Sort Code: 40-47-08
Account Number: 61788302
Account Name: CALLCARE Ltd
Payment by Cheque:
Made payable to "CALLCARE Ltd"

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You can email or call us, or alternatively, pop in to see us and we can talk through everything. We look forward to meeting you soon.

The Contact People Ltd

3B Wavertree Boulevard South

Wavertree Technology Park

Liverpool

Merseyside

L7 9PF