Search

Trade Account

Apply For a Trade Account!


If you're a business, trade or large organisation looking to buy charging cables in bulk or at regular intervals, we can offer a trade account upon successful application.

We're here to make life simpler, and for this reason, we provide 30 day credit terms and can discuss discounts for larger orders for trade account holders! It takes less than a minute to place an order through the website using a trade account and we'll also appoint a personal account manager to look after you and your needs!


Simply download and complete our application form below

Download Application Form

Once complete, email over to: support@4ev.co.uk



What are the ordering requirements?


Although we do not have a minimum order quantity or value, our trade account is best suited to those businesses that have a regular need for charging cables and accessories. If your requirement is a one off purchase, it is unlikely a trade account will be granted. You'll also need to pass our initial company checks before account status is granted, this may involve a credit check through our partners.



Who Can Apply?


4EV already have a wide range of Trade Account Holders including Council Departments, Schools, Academies, Universities, Nurseries and Local Education Authorities. We also supply various NHS Departments, Car Dealerships, Electric Fleets and Charge Point Installers.

Simply get in touch if you think your business or organisation can benefit from our great prices, quality products and outstanding service... We're here to help!





Terms and Conditions


  1. Credit account applications may be checked by CreditSafe
  2. Your credit agreement is with DGAP UK Ltd (c/o 4EV.co.uk or 4EV.com) and a credit limit will be allocated upon acceptance
  3. Prices are subject to change when ordering via email, and the invoice amount will reflect prices at the time we place your order
  4. Invoices are available online once your order is placed and also attached to the order confirmation email. Please ensure these are passed to the relevant billing contact in your organisation
  5. Payment terms are 30 days from invoice date (specific business requirements can be discussed)
  6. If you fail to make payment when it is due then we may withdraw your credit facility and interest shall accrue and be payable on the amount unpaid at the rate provided in the Late Payment or Commercial Debts (Interest) Act 1998
  7. No minimum spend