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Please only complete and return this form if you have already contacted us and we have asked you to proceed to this stage of the process. Please ensure you provide all the requested bank details and that they are accurate. If you don't, we can't pay you! We can only pay into a UK based GBP bank account so if you are not based in the UK, please contact us for advice before proceeding.
Please prepare a sample delivery note and a sample invoice that includes sample data as explained on the supplier details form.
You must email the below to your hmv head office contact and all in the same email.
We shall reply to confirm that we have received the information and will let you know if we have any queries.
Once we have reviewed the details you supply, we shall prepare a draft agreement and will email you a copy to review. If you have any questions regarding the draft agreement, please direct them to your hmv head office contact.
By supplying the requested information, we are under no obligation to open an account with you and there shall be no trading agreement between us until such time as a formal agreement has been signed by both parties.
Please read the FAQs and if you still have any queries, please contact your hmv head office contact.
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