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CONFIDENTIAL

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					                  COMMERCIAL CREDIT ACCOUNT
                        APPLICATION

1. Company Name: _________________________ ACN/BRN: ________________
                                           ABN:   _________________
Trading as: _________________________________________________________________________

Address: ___________________________________________________________________________

Suburb: _________________________________ State: ______________ Postcode: _______________

Phone: _________________________________ Fax: _______________________________________

Registered Office: ____________________________________________________________________

Address: ___________________________________________________________________________

Suburb: _________________________________ State: ______________ Postcode: _______________

Phone: _________________________________ Fax: _______________________________________

Business Address:              Owned                   Leased               Date of Incorporation: ____________

Business Style:                Sole Trader             Partnership          Pty Ltd without Trust
                               Trust                   Public Co

2. Name(s) and Address(es) of Sole Trader, Partners & Directors.
(i)   Full Name: ___________________________ (ii)                 Full Name: ____________________________

      Residential Address: ________________________ Residential Address: _____________________

      Postcode: ________________________________ Postcode: _____________________________

(iii) Full Name: ___________________________ (iv) Full Name: ____________________________

      Residential Address: ________________________ Residential Address: _____________________

      Postcode: ________________________________ Postcode: _____________________________

3. Please state whether applicant is trustee for any trust:                                Yes                 No
Full name of Trust: ___________________________________________________________________
Customer to supply a copy of memorandum and articles of association and copy of stamped trust deed with this application.

5. Name of Trading Bank: ___________________ Branch: ___________________
Nominal Capital $: ___________________________________ Account No: _____________________

6. Estimated monthly requirements: ______________________________________

7. Contacts
Sales & Marketing         Name: __________________________ Email: __________________________


            MSNS Fashion House Unit 12, 22-30 Wallace Ave, Point Cook, VIC 3030
             Tel: 03 8368 2661 Fax: 03 8368 2662 E-mail: info@msns.com.au
Purchasing           Name: __________________________ Email: __________________________

Acc. Payable         Name: __________________________ Email: __________________________

Company Name: _____________________________________________________________________

Address: ___________________________________________ Postcode:________________________

8. Trade references: (Please supply at least 5 references, other than Associated
Companies).
(i)    Name: ________________________________________________________________________

       Address: _______________________________________________________________________

       Phone No: _____________________________Account No: _____________________________

(ii)   Name: ________________________________________________________________________

       Address: _______________________________________________________________________

       Phone No: _____________________________Account No: _____________________________

(iii) Name: ________________________________________________________________________

       Address: _______________________________________________________________________

       Phone No: _____________________________Account No: _____________________________

(iv) Name: ________________________________________________________________________

       Address: _______________________________________________________________________

       Phone No: _____________________________Account No: _____________________________

(v)    Name: ________________________________________________________________________

       Address: _______________________________________________________________________

       Phone No: _____________________________Account No: _____________________________

9. Assets and Liabilities
ASSETS                                       DETAILS OF MORTGAGES OR OTHER
Description             Current Value   Amount Owing            Name of Lender
                                                                Nature of Security




             MSNS Fashion House Unit 12, 22-30 Wallace Ave, Point Cook, VIC 3030
              Tel: 03 8368 2661 Fax: 03 8368 2662 E-mail: info@msns.com.au
LIABILITIES
Description           Amount Owing          Details of Payments   Name of Lender




We (Sole Trader, Partners & Directors) understand that by signing this application, we
will be liable for all goods and or services requested by us and agree to abide by the
Terms and Conditions of Sale (included to form part of this Commercial Credit Account
Application) once credit has been granted.

Print Name: _________________________ Position: __________________________

Signed: _____________________________ Date: _____________________________

Print Name: _________________________ Position: __________________________

Signed: _____________________________ Date: _____________________________




        MSNS Fashion House Unit 12, 22-30 Wallace Ave, Point Cook, VIC 3030
         Tel: 03 8368 2661 Fax: 03 8368 2662 E-mail: info@msns.com.au
                                         TERMS AND CONDITIONS

(a) FREIGHT AND HANDLING CHARGES: All prices are quoted as being Free into the Dealers warehouse
(FIS) unless stated to the contrary. Prices do not include insurance except where noted. It is the responsibility
of the purchaser to arrange insurance or to have MSNS Fashion House arrange it on their behalf in which case it
must be part of the purchase order and will be charged accordingly. Such charges will be those ruling at the date
of delivery and are subject to change without notice.

(b) TERMS OF PAYMENT: Nett Cash on collection of Goods. For Customers who have obtained prior credit
approval our terms are 14 days from invoice date, unless other terms have been negotiated. We also reserve the
right to demand full or part prepayment, or guarantee, prior to acceptance of orders. Any late payments will
attract a penalty of 2% of the invoice value per month unless other arrangements have been agreed to.

(c) GST: Unless quoted in our offer, GST has not been included and if applicable would be extra to your
account.

(d) EXCHANGE RATE: If an exchange rate is quoted then the unit price is subject to change proportionately
for any variation in excess of 2%. The ANZ Bank selling rate of the currency quoted is used for the purpose of
calculation at the time of invoice.

(e) DELIVERIES: Every endeavour will be made to complete orders within the time specified but no liability
can be accepted in cases of early or late delivery.

(g) RETURN OF GOODS: Under no circumstances will indent or non-standard stock items be accepted back
for credit. Standard stock items will be accepted back for credit only if prior arrangements are made within 7
days of delivery and we reserve the right to impose a restocking fee.

(h) FAULTY/DAMAGED GOODS: Transit damage is not our liability. Transit damage claims should be
placed with the carrier. Claims for faulty/damaged goods other than transit damage must be made within 72
hours of receipt. Should any of the product sold by us is found to have a manufacturing defect, we undertake to
repair/replace the same, free of charge, providing the defective goods are returned to our warehouse and
provided that no alteration or additions are made, or repairs undertaken, except by us or our authorized
representatives.

(l) RETENTION OF TITLE:

(i) Ownership of the goods contained in each delivery ("the goods") shall remain with the Supplier which
reserves the right to dispose of the goods until payment has been received in full or until such time as I sell the
goods to my customers by way of bona fide sale at full market value;

(ii) Until payment in full for the goods has been received by the Supplier I shall hold the goods as bailee for the
Supplier, provided however that I may, in the ordinary course of my business, use any of the goods to make up
other products or sell any of the goods to make up other products or sell any of the goods on condition that
should the Supplier so require I will assign to the Supplier my rights in respect of the sale price thereof;

(iii) I hereby acknowledge that until payment in full for the goods has been received by the Supplier I am under
an obligation to the Supplier to account to the Supplier for the proceeds of the sale of the goods sold by me in
the normal course of my business;

(iv) If any of the goods are on-sold I agree to place the proceeds of sale for the goods into a bank account
conducted in my name and acknowledge that I will not withdraw any of those moneys until payment in full for
the goods has been received by the Supplier;



                  MSNS Fashion House Unit 12, 22-30 Wallace Ave, Point Cook, VIC 3030
                   Tel: 03 8368 2661 Fax: 03 8368 2662 E-mail: info@msns.com.au
(v) I agree forthwith to insure the goods for their full insurable value against loss or damage by fire, theft,
accident or other such risks;


UNLESS ADVISED TO THE CONTRARY IN WRITING IT IS ASSUMED BY MSNS FASHION
HOUSE THAT THE PURCHASER AGREES TO ACCEPT AND COMPLY WITH THE
CONDITIONS ABOVE.


                          PLEASE FAX BACK TO:                        (03) 8368 2662



      OFFICE USE ONLY
      Application Checked: ________________________________________________ Date:____________
      Application Approved: _______________________________________________ Date:____________
      Account Number : ___________________________________________________________________
      Date Account Opened: ________________________________________________________________
      Trading Terms: ______________________________________________________________________
      Comments: _________________________________________________________________________
      Credit Limit: ________________________________________________________________________
      NCI Coverage: _____________________________________________________ Date:____________
      Emailed: __________________________________________________________ Date:____________




WEBSITE LOGIN:

      USER NAME
      PASSWORD




                 MSNS Fashion House Unit 12, 22-30 Wallace Ave, Point Cook, VIC 3030
                  Tel: 03 8368 2661 Fax: 03 8368 2662 E-mail: info@msns.com.au

				
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