What makes applying worthwhile?

Here at Building Materials Nationwide we want to support you to get the right supplies, at the right time and for the right cost.

We know that's more difficult when you're carrying costs before customers make their payments. So let us help you take care of that problem by opening a credit account!

Our dedicated trade credit team can get you up and running faster than other suppliers might be able to, with a few routes to application available!

No rushed repayments

We don't rush you to pay back like some suppliers, get up to 45 days to repay - interest free. 

Apply & buy in 1 day

Need to buy with credit now? Call us for near instant approval on 01628 674 910.

Not in a hurry? We're still quick

Don't want to call? Click here and we'll get back to you in up to 48 hours.

Frequently asked questions

Can’t find the answer you’re looking for? We’re always happy to help, just call us on 01628 674 910 or send us an email at sales@buildingmaterials.co.uk.

No. We want to offer our customers a comfortable and secure shopping experience, so you will not be charged any interest in the first 45 days for any transactions you make within your credit limit.

There are two ways to send your credit trade account application. You can either forward the completed form with supporting documents to creditservices@buildingmaterials.co.uk or print everything off and send it to our head office: 1 The Pavilions, Ruscombe Business Park, Twyford, RG10 9NN. 

Yes. If your circumstances change, we will be able to process another credit application. 

You will be contacted by our team who will ask for further details in order to process your application. 

Yes. Your credit limit can be increased as long as you pass the company credit check. Get in touch with your Trade Account Manager to discuss your situation and a new credit limit that works for you.

All invoices should be paid within 30 days of the invoice date.

We may share your personal information with third parties such as fraud prevention organisations and credit referencing agencies. This is so we can review your account at any time if a further credit check is needed and a record of this check will be kept. 

We may cancel the contract and suspend any further deliveries if you are not able to make payment. We will also charge you interest both before and after any judgement made based on the Late Payment of Commercial Debts Act 1998 which is 8% plus the Bank of England’s base interest rate. 

In some cases, we may have to involve third-party services to recover any debts. With this circumstance, you will be charged 15% of the unpaid amount and the third party will attempt to reclaim the remaining balance. 

Legal fees incurred to retrieve the unpaid balance will also be charged to you. If you are unable to pay your credit account, you should contact your Trade Account Manager to discuss this.