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Credit Account ApplicationThe person or entity described below (the Customer) applies for the establishment of a credit account with each related body corporate (as defined in the Corporation Act 2001) of Beverage Masters Pty Ltd (the Supplier) in respect of goods and/or services that may be supplied by the Supplier in its own capacity or as such agent to the Customer.Applicant DetailsTYPE OF BUSINESS: ( ) Company ( ) Partnership ( ) Individual/Sole Trader ( ) Club ( ) Other – please specify: ____________COMPANY: _________________________________________________________________________________BUSINESS TRADING NAME: ____________________________________________________________________ BUSINESS ADDRESS:STREET: _____________________________________________________________(Trading Address)SUBURB: ___________________ STATE: _______________ POSTCODE: _________PHONE: ________________ FAX: _________________ MOBILE: _______________EMAIL: ______________________________________________________________POSTAL ADDRESS:STREET/PO BOX: ______________________________________________________(If different from above)SUBURB: ___________________ STATE: _______________ POSTCODE: _________ACN: ____________________________ ABN: ____________________________LIQUOR LICENCE #: ___________________________ EXPIRY DATE: _____________ FULL NAME OF DIRECTORS/PROPRIETORS/AUTHORISING OFFICER:NAME: ______________________ HOME ADDRESS: _______________________________________________D.O.B: _____________ HOME PHONE: ______________ MOBILE PHONE: ______________ DRIVERS LICENCE #: ___________ NAME: ______________________ HOME ADDRESS: _______________________________________________D.O.B: _____________ HOME PHONE: ______________ MOBILE PHONE: ______________ DRIVERS LICENCE #: ___________ NAME: ______________________ HOME ADDRESS: _______________________________________________D.O.B: _____________ HOME PHONE: ______________ MOBILE PHONE: ______________ DRIVERS LICENCE #: ___________ I/We apply for ( ) 14 days from Invoice Account ( ) 30 days from Invoice AccountPAYMENT OF ACCOUNTPERSON AUTHORISING PAYMENT: _________________________________PHONE: ____________________ EMAIL: ___________________________THE CUSTOMER AGREES THAT:1. Beverage Masters Pty Ltd may decline this Credit Account Application without providing any reason.2. The supply of the goods and/or services by any related body corporate of Beverage Masters Pty Ltd to the customer is subject to the Supplier’s Terms & Conditions of Sale as set out in this form.3. Payment of goods supplied by the Supplier will be made in full within the terms offered by the Supplier. The Supplier may charge interest of up to 1% per month on any amount not paid by the due date.4. If payments are not made on time the Supplier may refuse supply further goods or may require that all goods be paid at the time of supply.5. The Supplier may place a limit on the amount of credit available to the Customer.6. The Customer will notify the Supplier in writing if there is any change in the ownership or control of the Customer. The Customer shall continue to be liable for all monies due on the credit amount until notice is received by the Supplier of the change of ownership or control of the Customer. Upon receipt of such notice, all monies due by the Customer to the Supplier shall become immediately due and payable.7. The Customer consents to the Supplier making enquires as to the credit and financial situation of the Customer and further consents to the use of any information obtained as a result of those enquires.8. This contract and any other contract between the parties shall be governed by and must be construed in accordance with the laws of the State of Victoria and any the parties hereto submit to the non-exclusive jurisdiction of the courts of Victoria9. Property in goods and alcoholic beverages does not pass to the buyer until the purchase price of all the goods and alcoholic beverages as paid in full and there is no buyers’ debt in relation to any goods and alcoholic beverages outstanding to the seller. 10. Beverage Masters may register a Purchase Money Security Interest (PMSI) by way of security interest for all goods supplied to customer under credit terms.11. In the event where your overdue account is referred to a collection agency and/or law firm, you will be liable for all costs which would be incurred as if the debt is collected in full, including legal demand costsGUARANTEE AND INDEMNITY:In consideration of the Supplier (as defined in the Credit Account Application) agreeing to supply goods/or services or continuing to supply goods and/or services on credit to the Customer (as defined in the Credit Account Application), the undersigned agree/s:1. To indemnify the Supplier against any loss the Supplier may suffer by reason of the Customer not paying, when due, any amounts owing by the Customer to the Supplier whether for goods or services supplied to the Customer by the Supplier or any other account.2. To guarantee the due payment by the customer of all monies now or from time to time owing on any account or in any manner whatsoever to the Supplier including any fees, charges, disbursements or commissions charged by any mercantile agency or debt collecting firm in enforcing or attempting to enforce payment by the Customer of any such money.3. This guarantee shall not be avoided or affected by the Customer and/or Supplier making any variation or alterations in the terms of any agreement made between them.4. The Supplier may without affecting this guarantee grant time or other indulgence to, or compromise with, or release the Customer or any co-guarantor named in this guarantee whosoever, without effecting this guarantee.5. That the Supplier may make enquiries as to the credit and financial situation of the indemnifier and further consents to the use of any information obtained as a result of those enquires, including information disclosed in the Credit Account Application as the Supplier reasonably sees fit from time to time, including; passing the information on to a credit reporting agency, passing the information on to a debt collector, obtaining further personal information relating to the indemnifier from another body for any use reasonably connected with the provision of credit or the collection of debt subject to the provisions of the Privacy Act 1988.6. This guarantee and indemnity shall be governed by and must be construed in accordance with the laws of the State of Victoria and any the parties hereto submit to the non-exclusive jurisdiction of the courts of Victoria.____________________ _____________________ ______________________ _____________SIGNATURE PRINT NAME POSITION DATE_____________________ _____________________ ______________________ _____________SIGNATURE PRINT NAME POSITION DATECREDIT REFERENCE(Please list 2 main suppliers currently trading with)COMPANY NAMECONTACT AND PHONE #_______________________________ ______________________ _______________________________ ______________________ ................
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