Commercial Credit Application
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Swe-Check Pty Ltd ABN 23 064 179 862 T: (+613) 9521 6133 F: (+613) 9521 6177 E: email@example.com .O. Postal Address: P Box 2618 Cheltenham Victoria Australia 3192 Head Office: 34 George Street Sandringham Victoria Australia 3191 www.swecheck.com.au COMMERCIAL CREDIT APPLICATION Page 1 of 2 Company Name: Date: Trading Name: (If Applicable) General Details Business Classification: ABN: Industry: Number Years in Business: Website: Est. Monthly Purchases: $ Fuse Products Required for: (Please tick only one.) Phone Number: ( ) Resale New Products / OEM Maintenance Fax Number: ( ) Other: Accounts Payable Department Statement Address: Contact Person: Phone Number: ( ) Fax Number: ( ) Email: Invoice Options: Send invoice (priced) with goods unless purchase order specifies otherwise. (Please tick only one) Send delivery docket with goods and original invoice to statement address. Trade References - please provide 2 references. Company Name: Company Name: Contact Person: Contact Person: Phone Number: ( ) Phone Number: ( ) Fax Number: ( ) Fax Number: ( ) I/We hereby state that the information contained in this application is true and correct and that all transactions on this and subsequent accounts are governed by Swe-Check Pty. Ltd. "Terms & Conditions Of Sale," of which we acknowledge receipt of a copy. If Swe-Check Pty. Ltd considers it relevant to assessing this application for commercial credit, I/We agree to Swe-Check Pty. Ltd. obtaining from a credit report containing personal credit information about me/us in relation to commercial credit provided by Swe-Check Pty. Ltd. Signed: Position: Name: Date: Swe-Check Pty Ltd ABN 23 064 179 862 T: (+613) 9521 6133 F: (+613) 9521 6177 E: firstname.lastname@example.org .O. Postal Address: P Box 2618 Cheltenham Victoria Australia 3192 Head Office: 34 George Street Sandringham Victoria Australia 3191 www.swecheck.com.au COMMERCIAL CREDIT APPLICATION Page 2 of 2 TERMS & CONDITIONS OF SALE The following Terms and Conditions apply to all sales unless any of the terms and conditions are expressly removed or altered by authorised Swe-Check Pty Ltd management. Delivery Warranty Delivery shall be the responsibility of Swe-Check Pty The only warranty applicable to the goods is any Ltd and a delivery fee will be charged. Any written warranty included in the quotation. Swe- discrepancies in deliveries must be notified within 14 Check Pty Ltd shall not be liable for any personal days of receipt of goods. injury, property damage, negligence or otherwise of Swe-Check Pty Ltd, its servants or associated entities. Terms of Payment Goods are to be payed for within 30 days from the Order Cancellation or Variation date of invoice. Delivery of a cheque or negotiable All orders scheduled for delivery within 60 days are instrument shall not constitute payment unless and non-cancelable. until such instrument is honoured by the payers bank. Ownership of the goods does not pass until such time Breach as the goods are paid for. Any one of the following acts by the customer shall constitute a breach of the customer's obligations Return of Goods hereunder Return of goods will not be accepted without prior approval and goods agreed to be returned will only be - failure to make payment for the goods accepted if they are returned in the same condition as when payment due. when delivered. - failure to accept delivery of goods A restocking fee of 20% will be charged on goods supplied as per customer's order. returned. A credit number will be issued. - return of goods without consent. - any other act by the customer in violation Exchange Rate Variation of any of the provisions hereof. Any variation to the A$ exchange rate between the tender date and the acctual supply / invoice date will In the event of a breach by the customer, Swe-Check be passed onto the customer. Pty Ltd may terminate the customer's order or any part thereof without any liability costs including but Force Majeure not limited to reasonable legal fees incurred by Swe- SWE-CHECK will not be liable for any failure to deliver Check Pty Ltd in any effort to collect payment owing or any delay in delivery due to any cause beyond its or otherwise enforce rights hereunder. control including but not limited to Acts of God, fires, labour disputes, inability to obtain material or Acceptance of Terms and Conditions government actions. In the event of any such delay The customer accepts these terms and conditions by the date of delivery will be extended by a period equal failing to object to such terms and conditions within to the time lost by reason of such delay. 14 days of notification of said terms and conditions. Account Terms Overdue Accounts Strictly Nett 30 days from invoice date. Interest may be charged on overdue accounts at the current bank overdraft rate.