Rapid Group
New Client Account Opening Form
Step 1 of 6

Welcome to Rapid Group

Thank you for choosing us. Please complete this form to open your account. All fields marked * are required.

For questions: accounts@rapidgroup.com

⏱ Estimated time: 10-15 minutes
1
Company Details
Basic information about your business
Please enter your company name.
Please enter your address.
Please select an emirate.
Please enter a telephone number.
Primary Contact
Please enter the contact name.
Please enter a mobile number.
Please enter a valid email address.
Account Type
Please select an account type.
2
Trade & Regulatory Details
License and registration information
Required.
Required.
Required.
Required.
Include if VAT registered. TRN will appear on invoices.
Leave blank if not yet registered.
Please describe your business activities.
3
Authorized Signatory & Contacts
Signatory, finance contact, and optional partner details
Authorized Signatory
Required.
Required.
Required.
Required.
Required.
Finance Contact (for billing and payment correspondence)
Required.
Required.
Required.
Manager Details (optional)
Local Sponsor (optional)
Additional Partners / Owners (optional)
4
Credit Account Details
Required for credit facility evaluation
You selected a Credit Account. Your credit request is subject to Finance review and approval. We will revert with the outcome after evaluating your application.
Requested Credit Terms
Required for credit accounts.
Required for credit accounts.
Banking Details
Required for credit accounts.
Required.
Required.
Trade References (minimum 2 required)
Required for credit accounts.
Required.
Required.
Required for credit accounts.
Required.
Required.
Group Company Details (optional)
5
Document Uploads
PDF, JPG, or PNG - max 10MB per file
📄
Drop file here or browse
PDF, JPG or PNG · Max 10MB
Must be valid - expiry date must match what you entered in Section 2.
This document is required.
📄
Drop file here or browse
PDF, JPG or PNG · Max 10MB
This document is required.
📛
Drop file(s) here or browse
PDF, JPG or PNG · Max 10MB · Multiple files accepted
You may upload multiple files if passport pages are saved separately.
This document is required.
📛
Drop file here or browse
PDF, JPG or PNG · Max 10MB
This document is required.
📄
Drop file here or browse
PDF, JPG or PNG · Max 10MB
📄
Drop file here or browse
PDF, JPG or PNG · Max 10MB
📄
Drop file here or browse
PDF, JPG or PNG · Max 10MB
📛
Drop file here or browse
PDF, JPG or PNG · Max 10MB
6
Terms & Conditions
Please read before submitting
  1. Rapid Group will not entertain any credit facility on Customs duties / Deposits / Port Handling / Line Demurrage / Port Storage / Port Charges etc. as per company policy. Such payments are the responsibility of the customer. If Rapid Group supports such payments on behalf of the customer, the customer must remit the advanced amount within 7 days plus RSL Management fee of 5% on the total amount.
  2. Any disputes on invoicing must be addressed within 7 days of receipt of Rapid's service invoices. Disputes raised after 7 days will not be entertained.
  3. All invoices will be supported with documents such as Purchase Orders/LPO, shipping documents, and paid receipts.
  4. If payment is delayed more than 15 days after the due date, Rapid Group reserves the right to levy additional charges of 3% of the invoice total per 15 days overdue or part thereof.
  5. Any account past due payment date is subject to suspension of credit privileges.
  6. Rapid Group reserves the right to refuse credit to any company or individual.
  7. A complete financial and credit investigation will be carried out in conjunction with this application.
  8. Signing this form authorizes bank and trade references to release information to Rapid Group.
  9. All business undertaken is based on Rapid Group / NAFL standard terms and conditions. Copies available on request.
  10. Any dispute arising out of or in connection with this contract, including any question regarding its existence, validity or termination, shall be referred to and finally resolved by the DIFC Courts, and shall be governed by the laws of the Dubai International Financial Centre (DIFC). The parties expressly agree that any such dispute shall be heard and resolved by the DIFC Courts Small Claims Tribunal (SCT), and the parties hereby elect to extend the jurisdiction of the SCT to claims up to AED 1,000,000 (One Million UAE Dirhams). If the value of the claim exceeds AED 1,000,000, the dispute shall be determined by the DIFC Court of First Instance.
You must acknowledge the Terms & Conditions to proceed.
✅

Application Received

Thank you. Your account opening form has been submitted to Rapid Group.

Your application reference:

-

Our accounts team will review your submission and contact you within 2 business days.

For queries: accounts@rapidgroup.com

© Rapid Group of Companies  |  accounts@rapidgroup.com
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