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MESHCAPE TRADING _PTY_ LTD

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					                             MESHCAPE TRADING (PTY) LTD.
                             Reg. No. 1993/001124/07




                                COMPLETION OF MESHCAPE CREDIT APPLICATION
                              COMPLETION OF MESHCAPE CREDIT APPLICATION
  CREDIT                      To enable us to process a Credit Application without delay the
APPLICATION                   Credit Application must Credit Application without delay the Credit
                             To enable us to process a be completed in full.
Incorporating
                             Application must be completed in full.
                              NOTES:
                             NOTES:

                                   Must be signed and initialed by initialed by a Director, Owner
                               1. 1. Must be signed and each page a Director, Owner or member
                                     or mem
                                   ONLY!! ber ONLY!!

                                               of     credit   required
                               2. 2. Amount credit required must be stated.
                                   Amount of                                     must       be       stated.

                                   3. A       Company   Stamp   is   essential   on   the    first    page.
                               3. A Company stamp is essential on the first page.
   STAR SCREENS                   4. If it is a CC the Deed of Suretyship must be completed in full
      EST 1968                        (i.e. witnesses
                                4. If it is a CC the Deedmust sign in thebeappropriate spaces.)
                                                         of Suretyship must  completed in full (i.e.
                                    witnesses must sign in the appropriate spaces.)
     EDENVALE
                                  5. In a case where a Director is not available, a letter
                                      a case where a Director is not a lawful letter authorizing the
                                5. In authorizing the applicant asavailable, arepresentative of the
 P O BOX 241, EDENVALE
   1610 SOUTH AFRICA
     (+27 11) 609-1120                company, signed by a Director, must accompany the
GENERAL (+27 11) 452-2545
  SALES (+27 11) 609-6018          applicant as a lawful representative of the company, signed by a
                                      application.
ACCOUNTS (+27 11) 609-0660
                                    Director, must accompany the application.
     CAPE TOWN                    6. In the case where a company has been taken over by
                                       the case company, a new Credit Application another
                                6. In another where a company has been taken over bymust be
P O BOX 302 PAARDEN EILAND
     7420 SOUTH AFRICA

                                      completed       to        update        our
                                   company, a new Credit Application must be completed to records.
       (+27 21) 511-1327
       (+27 21) 511-4511
                                                                                           update
       DURBAN                       our records.
                                   7. Our terms are 30 days nett from date of Statement.
  P O BOX 728 PINETOWN
    3600 SOUTH AFRICA
      (+27 31) 705-3232
      (+27 31) 705-4462         7. Addition for Trusts/CC
 PORT ELIZABETH
                                   In order to assess the company’s risk in entering the credit
 P O BOX 2069 NORTH END
    6056 SOUTH AFRICA              application and accepting your member’s suretyship, we require
       (+27 41) 451-5523
      (+27 41) 451-5594            the member/surety to furnish us with a signed balance sheet
                                   setting out his personal financial standing. The information
                                   furnished will be kept strictly private and confidential save to the
                                   extend that it might become relevant in enforcing the company’s
                                   rights should there be a breach of the credit agreement.

                               8. Our terms are 30 days nett from date of Statement.
                              Yours faithfully
                              MESHCAPE INDUSTRIES (PTY) LTD

                             Yours faithfully
   EDENVALE
                             Meshcape Trading (Pty) Ltd
                              COMA JOUBERT
                              GROUP FINANCIAL CONTROLLER
                             Indren Pillay
                             Group Financial Director
                             MESHCAPE TRADING (PTY) LTD.
                             Reg. No. 1993/001124/07




                             NAME OF BUSINESS: _______________________________________________________________

  CREDIT                     TYPE OF BUSINESS:                   SOLE PROPRIETOR           PARTNERSHIP         PRIVATE CO.        PUBLIC CO.       CLOSE CORP.

APPLICATION
                             PHYSICAL ADDRESS: _______________________________________________________________
Incorporating
                             POSTAL ADDRESS: ________________________________________________________________

                                      ________________               __________________                       CONTACT PERSON: ___________________

                             DATE CO. EST. _____________ REG. NO.: _______________                                       VAT NO.: ___________________

                             PRODUCT PURCHASING: __________________________                                      AMOUNT OF CREDIT REQ. R___________

                                                                       DETAILS OF DIRECTORS / PARTNERS / OWNERS
                                                 SURNAME                              FIRST NAMES                                          IDENTITY NO.
                                  1
                                  2
   STAR SCREENS                   3
      EST 1968
                                  4

     EDENVALE                                                                               BANK DETAILS
 P O BOX 241, EDENVALE
   1610 SOUTH AFRICA
                                              BANK                             BRANCH                   TELEPHONE                                ACCOUNT NO.
     (+27 11) 609-1120
GENERAL (+27 11) 452-2545
  SALES (+27 11) 609-6018
ACCOUNTS (+27 11) 609-0660


     CAPE TOWN                                                              TRADE REFERENCES
P O BOX 302 PAARDEN EILAND
     7420 SOUTH AFRICA
                                                           COMPANY NAME & CONTACT PERSON                                                       TELEPHONE NO.
       (+27 21) 511-1327
       (+27 21) 511-4511


       DURBAN
  P O BOX 728 PINETOWN
    3600 SOUTH AFRICA
      (+27 31) 705-3232
      (+27 31) 705-4462      MCI SALES REPRESENTATIVE:                 ____________________________
 PORT ELIZABETH              NOTICE: DEAR CUSTOMER KINDLY NOTE THAT:
 P O BOX 2069 NORTH END
    6056 SOUTH AFRICA
       (+27 41) 451-5523
      (+27 41) 451-5594      1.        ALL ORDERS PLACED WITH MESHCAPE TRADING (PTY) LTD. WILL BE GOVERNED BY OUR STANDARD TERMS AND CONDITIONS 
                                       IN EFFECT AT THE TIME OF PLACING THE ORDER.  THESE TERMS AND CONDITIONS ARE ATTACHED TO THIS APPLICATION. 
                             2.        TERMS  OF  PAYMENT  ARE  STRICTLY  30  DAYS  NET.  ANY  AMOUNT  NOT  PAID  WITHIN  30  DAYS  OF  STATEMENT  SHALL  BEAR 
                                       INTEREST AT A RATE OF 2% PER MONTH FROM THE DATE IT FALLS DUE UNTIL PAID. 
                             3.        ACCOUNTS WILL BE OPENED ON A FAXED COPY OF THE CREDIT APPLICATION, BUT GOODS WILL NOT BE DESPATCHED UNTIL THE 
                                       ORIGINAL CREDIT APPLICATION IS RECEIVED AT OUR EDENVALE OFFICES. 
                              
                              
                             4.        ADDITION FOR TRUSTS/CC 
   EDENVALE
                                       In  order  to  assess  the  company’s  risk  in  entering  the  credit  application  and  accepting  your  member’s  suretyship,  we 
                                       require  the  member/surety  to  furnish  us  with  a  signed  balance  sheet  setting  out  his  personal  financial  standing.  The 
                                       information furnished will be kept strictly private and confidential save to the extend that it might become relevant in 
                                       enforcing the company’s rights should there be a breach of the credit agreement. 
                                        
                                        
                               MESHCAPE TRADING (PTY) LTD.
                                Reg. No. 1993/001124/07

                                  SPECIAL DECLARATION IN ACCORDANCE WITH THE NATIONAL CREDIT ACT 2005  

                             The Applicant hereby –
                
                                 1.   Declares that his/its total asset value or his/its annual income as at date of this application is less than
  CREDIT                              / is more than (delete that which does not apply) R 1 000 000.00 (One Million Rand)
APPLICATION                      2.   By his signature hereto, agrees that Meshcape may contact any credit bureau for a statement on the
                                      applicant's credit profile.
                                 3.   Declares that he/it is not over-indebted and that the payment terms applied for in this application and
                                      the consequent liability to pay interest on due amounts will not constitute reckless credit.
   Incorporating                 4.   Acknowledges that he is fully aware of the meaning and consequence of the above declarations

                             And the surety to the applicant's indebtedness, by his signature hereto, agrees that Meshcape may contact any
                             credit bureau for a statement on his credit profile.


                             IN AGREEMENT WITH THE UNDERTAKING AS CONTAINED IN THESE PAGES AND THE
                             ANNEXURE HERETO


                             SIGNED AT: __________________________ ON THIS DAY ___________OF ______________ 20___

                             APPLICANT’S FULL NAMES: __________________________________________________________

   STAR SCREENS              Applicant’s Designation: ______________________ Applicant’s Signature: _____________
      EST 1968
                                                                 (owner, member or director only)

     EDENVALE
 P O BOX 241, EDENVALE
   1610 SOUTH AFRICA
     (+27 11) 609-1120
GENERAL (+27 11) 452-2545
  SALES (+27 11) 609-6018
ACCOUNTS (+27 11) 609-0660


     CAPE TOWN
P O BOX 302 PAARDEN EILAND
     7420 SOUTH AFRICA
       (+27 21) 511-1327
       (+27 21) 511-4511


       DURBAN
  P O BOX 728 PINETOWN
    3600 SOUTH AFRICA
      (+27 31) 705-3232
      (+27 31) 705-4462


 PORT ELIZABETH
 P O BOX 2069 NORTH END
    6056 SOUTH AFRICA
       (+27 41) 451-5523
      (+27 41) 451-5594
                                            TERMS AND CONDITIONS

The application to open an account , received from the customer, is accepted by Meshcape Trading (Pty) Ltd. and
the resultant contract is based on the following terms and conditions.

1. SCOPE

(a) In these conditions the term “quotation” or “contract shall be deemed to include the acceptance of any order
    from the customer where no quotation or order exists.
(b) No variation of these terms and conditions shall apply, either at the time the Company’s quotation is accepted
   or at any time afterwords, unless the variation in question is expressly agreed to in writing and signed by an
   authorised representative.
(c) If the equipment is required by the customer for the purposes of another contract between the customer and
   anyone else, none of the provisions of that other contract shall apply to or be incorporated between the
   Company and the customer unless expressly confirmed in writing by the Company.

2. SPECIFICATIONS (made to order)

(a) The equipment shall be manufactured and/or assembled by the Company in accordance with the specifications
    and dimensions set out in the customers order provided that in each case the equipment can be manufactured
    strictly in accordance with those specifications and dimensions and it is the responsibility of the customer to
    check and ensure that those specifications are correct, consequently, the Company will not be liable should the
    specifications or dimensions not be correctly stated.
(b) Should there be any conflict between the description of the goods, specification and dimensions or other
    terminology of a technical nature set out on the order and that used by the customer, those set out in the order
    shall prevail.
(c) The Company reserves the right to make minor and/or necessary alterations and improvements, without notice,
    in the design or method of manufacturing the goods.

3. SPECIFICATIONS (stock items)

(a) Unless otherwise specifically stated on the order all specifications and particulars of weights and dimensions
    stated in the order and the Company’s sales literature are approximate only.
(b) The Company reserves the right to change the specification of any goods quoted in it’s sales literature at any
    time without notice.
(c) All statements, technical information and recommendations relating to the performance of any specified product
    are based on tests which the Company believe reliable but in as much as the Company has no control over the
    use to which others may put such product, the Company does not guarantee that the same results as those
    described, will be obtained.
(d) No liability shall be accepted by the Company for the use of the goods other than that described in the
    Company literature and then only where used within such technical description.

4. PAYMENTS

(a) Acceptance by the Company is subject to satisfactory security or credit rating.
(b) The price specified shall be paid by the customer -
    (i) free of exchange and any other charges at 37 Main Road, Eastleigh, Edenvale;
    (ii) in South African currency;
    (iii) without deduction or setoff on the terms set out in the application;
(c) Any amount not paid by the customer on due date shall bear interest at the rate equal to the maximum
     permissible rate per month from the date if falls due until it is paid.
(d) Where partial delivery is made, the customer shall be obliged to pay for each installment separately, if the seller
    so requires by invoicing him.
(e) Discount payments are not acceptable as all prices quoted are nett.
(f) If payment is not met on due date the credit grantor reserves the right to demand and take action to recover the
    full balance outstanding.
(g) Payment may not be withheld pending the settlement of any dispute.

5. PRICE INCREASE

(a) The quoted price is based on all the Company’s costs ruling or applying at the date of quotation of obtaining
    materials for and manufacturing the equipment, including (but without being limited to) the costs of the following
    items, where applicable-
   (i) the costs of labour and materials including packaging;
   (ii) sales tax, customs and excise duties and any other fiscal levies or charges;
   (iii) shipping freight, railage and other transportation charges, including insurance;
   (iv) landing and clearing charges and other import charges;
   (v) foreign exchange.
(b) If the aggregate cost actually incurred by the Company in obtaining the materials for and manufacturing the
    equipment exceeds the aggregate costs on which the contact price is based in terms of (a), then the contract
    price shall be increased by the excess.
(c) Should the Company, at the customer’s request, take any measurements or render any service on the site,
    apart from any erection and assembly referred to in (12), the contract price shall be increased by an amount
    calculated on the basis of the Company’s usual charges then in full force for travelling and for time spent in
    rendering those services.
(d) Should the customer dispute any increase in the contract price in terms of (b) and (c), that increase shall be
    determined by the Company’s auditors (acting as valuers and not as arbitrators) for the time being and their
    decision shall be final and binding on the Company and the customer.

6. DISCOUNT

   The quoted price is strictly net and not subject to any trade discount whatsoever.

7. DELIVERY

(a)The customer agrees that the signature of any employee of the customer on the Company’s official delivery
    note/invoice/waybill or the delivery note of any authorised independent carrier will constitute delivery of the
    goods purchased.
(b) (i) If the quotation is for the manufacture and supply of equipment only, then-
(A) if the delivery is made to any independent carrier(s), delivery to the carrier shall be delivery to the
    customer, notwithstanding that fact that the Company arranges the transport. In such a case the customer
    will reimburse the Company on presentation of any invoice and/or statement and/or receipt from the
    independent carrier employed to effect delivery to the customer. Risk shall pass to the customer on delivery
    to the independent carrier.
(B)after delivery to the customer in terms of (A) the Company shall not be responsible for the arrival of any
   equipment at its destination on for any loss or deterioration of any nature whatever.
   (ii) If the quotation is for manufacture and assembly of equipment then (i) shall not apply and the Company
         shall be responsible for the delivery of the equipment to the site.
(c) Any delivery date specified in the quotation is approximate only and therefore the Company shall not be bound
    by any date(s) agreed upon in the contract for delivery but shall make all reasonable endeavor to deliver the
    equipment by such date(s).
(d) If no such date(s) is/are agreed upon, the Company will only deliver the equipment when it can conveniently do
    so.
(e) Notwithstanding any other provision in the contract to the contrary, the Company’s obligation to deliver the
    equipment shall in all cases be subject to the following conditions precedent -
      (i) the availability to the Company of the materials from which the equipment is to be manufactured, having
           regard inter alia to the availability of supplies to the Company in relation to the demands of all its
           customers:
     (ii) the timeous receipt by the Company of any additional instructions (including all drawings and
           specifications) required by the Company for the manufacture of the equipment.
(f) Time shall not be of the essence of the contract.
(g) If the customer delays in taking delivery of the equipment then-
       (i) the risk shall immediately pass from the Company to the customer
       (ii) the customer shall refund to the Company on demand the reasonable costs (including storage and
            insurance) of keeping the equipment during the period of that delay.

8. EXCLUSIONS

(a) The Company shall not be liable under any circumstances for any loss or damages sustained by the customer
    as a result of any error or discrepancy in the specification or any error or defect of any nature in the designs
    referred to in (2) if that loss is caused by the failure of the customer to provide sufficient information to enable
    the Company to prepare the order acceptance or final product/material specification or design.
(b) Any ideas or suggestions made by the Company, whether in writing or not, which are not set out in the
    quotation, shall not form part of the contract and are not intended to be relied upon by the customer even if they
    are adopted by the customer.
(c) The Company shall not be liable for any error in any measurements or quantities, etc., in terms of 4(c) after
     these measurements have been approved by the customer.
(d) The Company shall be exempted from and shall not be liable under any circumstances whatever for-
    (i) any indirect or consequential damages of any nature of any loss or profit or special damages of any nature
        and whether in contemplation of the parties or not, which the customer may suffer as a result of any breach
        by the Company of its obligations under the contract;
    (ii) any claim for any alleged shortage in delivery or failure of the equipment to comply with the contract, unless
    written notice of the claim is received by the Company within 14 (fourteen) days after receipt of the equipment
    by the customer. Such notice must be given by prepaid registered post.
(e) Insofar as any of the Company’s obligations under the contract are carried out by any of its servants, agents or
    subcontractors, the provisions of (c) and (d) are stipulated for their benefits as well as the Company’s and each
    of them shall be exempted accordingly.
(f) The customer shall not have any claim or any nature whatever against the Company for any failure by the
    Company to carry out any of its obligations under the contract as a result of vis major, including but without
    being limited to any strike, lockout, shortage of labour or materials, delays in transport, accidents of any kind,
    any default or delay by any sub-contractor or supplier of the Company, riot, political or civil disturbances, the
    elements, any acts of any State or Government or any other authority of any cause whatever beyond the
    Company’s control.

9. SUSPENSION OF COMPANY’S OBLIGATION

   If any amount owed by the customer is not paid on due date then, without prejudice to any other right it may
   have, the Company may immediately suspend the carrying out of any uncompleted obligations until payment is
   made.

10. WARRANTY

(a) The Company shall repair or replace (at its discretion) any defective part of the equipment if, in its opinion, the
    defect arises out of its workmanship and provided that-
    (i) the Company received written notice by prepaid registered letter of the alleged detective workmanship 14
         (fourteen) days from the date of delivery of the equipment to the customer or its agent; such notice must be
         given by registered post.
    (ii) if the Company so requires, the customer returns the allegedly defective part to the Company at such place
         in the Republic as the Company may require and at the customers cost (which cost will be refunded to the
         customer if the Company accepts the customers claim).
(b) Subject to (a), the Company does not-
    (i) give any warranty or guarantee, or make any representations whatever in respect of the equipment, or the
         fitness of the equipment, or any part thereof for any particular purpose, whether or not that purpose is known
         to the Company.
    (ii) accept any liability for any latent defect in the equipment or any part of it.

11. OWNERSHIP

(a) Notwithstanding the delivery of the equipment to the customer, ownership shall not pass to the customer until
    the Company has received payment of the contract price of the equipment.
(b) Failing payment on due date the Company shall be entitled to take possession of the equipment
    whereinsoever it may be situated and without prejudice to the Company’s claim for damages arising from
    breach of contract.

12. RISK

(a) If the quotation is for the manufacture and supply of goods only, the risk shall pass to the customer when the
    goods leave the Company’s premises.

13. INSTALLATION (ASSEMBLY)

(a) Unless specifically stated the contract shall not include the assembly and/or installation of the equipment.
(b) If the installation or assembly of the equipment and / or provision of advisory services are specifically
      included, then the terms and conditions of the contract applicable to the manufacture of the equipment shall
      apply mutatis mutandis to the installation or assembly of the equipment and the rendering of advisory services
      with particular references to clause (7).
(c) Without in any way derogating from the terms of (13) (b) the following provisions shall apply in respect of
      installation or assembly.
     (i) The contract price shall exclude the cost of installation or assembly and the rendering of advisory services
          unless otherwise stated;
     (ii) The customer shall -
          (A) notify the Company in writing of the desired sequence of installation; and
          (B) be liable for increased costs incurred as a result of changes of previously agreed sequences.
    (iii) The customer shall at its own cost prepare and make the site ready for the installation or assembly of the
           equipment and shall supply all power, water and other facilities which may be required for that purpose.
   (iv) The customer shall provide facilities for continuous working until the completion of the installation or
         assembly.
   (v) The customer shall provide the Company with proper access to and possession of the site for the purposes
         of the installation or assembly.
   (vi) The customer warrants that there will be a date specified for commencement of the installation or
         assembly of the equipment and further more there will be no interruption of the installation or assembly of
         the equipment.
    (vii)Should the Company in carrying out the installation or assembly incur any loss or expense beyond that
          provided for in or reasonably contemplated by the contract as a result of any cause beyond its control and
          through no fault on its part, then the contract price shall be increased by the amount of that expense or
          loss.
    (viii)The customer shall allow adequate and safe storage for all tools and equipment left by the Company and
            its workmen on the site during the installation or assembly.

14. CANCELLATION

(a) All orders whether oral or in writing placed with the Company will be regarded as firm and irrevocable and may
    not be canceled without the prior written consent of the Company. The company reserves the right to charge
    a 20% handling fee on all returns.
(b) The Company may cancel the contract or any uncompleted part thereof if the customer -
    (i) commits a breach of any to the terms and conditions of the contract; or
    (ii) being an individual, dies or is provisionally or finally sequestrated or surrenders his estate; or
    (ix) being a company, is placed under a provisional or final order of liquidation or judicial management; or
    (v) compromises or attempts to compromise generally with any of the customer’s creditors.
(c) The Company’s rights in terms of (b) shall not be exhaustive and shall in addition to its common law rights.
(d) No relaxation which the Company may permit at any time in regard to the carrying out of the terms of the
    contract shall prejudice or be a waiver of the Company’s rights under the contract.
(e) Upon the termination of the contract for any reason whatever -
    (i) all amounts then owed by the customer to the Company in terms of the contract shall become due and
         payable forthwith;
    (ii) the Company may retake possession of any equipment in respect of which ownership has not passed.

15. PATENTS

    Insofar as the Company manufactures a product or uses a method, either or both of which is stipulated by the
    customer, the customer warrants that the Company shall not infringe the intellectual property rights of any
    third party in relation to such product or method and indemnifies the Company against any claim which may
    be made against the Company in respect of such matters.

16. LICENSE

    Insofar as the Company manufactures a product or uses a method, either or both of which are stipulated by
    the customer, the customer hereby licenses the Company, it’s agents and employees to utilise any copyright
    which the customer may have relating to such product or method and the customer warrants that any such
    utilisation shall not infringe the copyright of any third party and indemnifies the Company accordingly.

17. PROPER LAW OF CONTRACT

    The validity of the agreement arising out of the acceptance of this application, its interpretation, the respective
    rights and obligations of the parties and all other matters arising in any way out of the agreement arising out of
    acceptance of this application or its performance or expiration or earlier termination for any reason, shall be
    determined in accordance with the laws of the Republic of South Africa.

18. INTERPRETATION

    The headings in these conditions are for convenience only and are not to be taken into account for the
    purpose for interpreting the contract.

19. COURT ACTION

    The Company shall be entitled, at its sole discretion, to institute any proceedings against the customer in any
    Magistrate’s Court having jurisdiction over the customer even if the cause for action or the amount claimed
    exceeds the jurisdiction of the Magistrate’s Court. The applicant shall be liable to pay all costs on the attorney
    and own client scale, including collection commission, in respect of all legal expenses incurred by the
    Company, whether or not summons has been issued.
    All amounts paid in consequence of the Company referring to attorneys shall be appropriated in the following
    order, first to costs and collection commission, thereafter to interest payable in terms of this agreement and
    only thereafter in reduction of the capital.

20. CREDIT INFORMATION

(a) In this application the customer understands that the personal information given is to be used by the Company
    for the purposes of assessing his credit worthiness. The customer confirms that the information given by him
    in this application form is accurate and complete. The customer further agrees to update the information
    supplied, as and when necessary, in order to ensure the accuracy of the above information, failing which the
    Company will not be liable for any inaccuracies.
(b) The Company has the customer's consent at all times to contact and request information from any persons,
    credit bureaus or businesses, including those mentioned in the application form in which these terms are
    contained and to obtain any information relevant to the customer's credit assessment, including but not limited
    to, information regarding the amounts purchased from suppliers per month, length of time customer has dealt
    with such supplier, type of goods or services purchased and manner and time of payment.
(c) The customer agrees and understands that information given in confidence to the Company by a third party on
    the Customer will not be disclosed to the customer.
(d) The customer hereby consents to and authorises the Company at all times to furnish personal and credit
    information concerning the customer's dealings with the Company to a credit bureau and to any third party
    seeking a trade reference regarding the customer in his dealings with the customer.
(e) Only a Director or a Member of the company is permitted to sign a credit application. The credit application
    must also be initialized on each page.
                                                  DEED OF SURETYSHIP

I (FULL NAMES) __________________________________________            AND IDENTITY NUMBER ______________________ OF

(RESIDENTIAL ADDRESS) ______________________________________________________________________________
HEREBY BIND MYSELF AS SURETY AND CO-PRINCIPAL DEBTOR IN SOLIDUM TO AND IN FAVOUR OF MESHCAPE TRADING (PTY) LTD.

(“THE CREDITOR”), FOR AND ON BEHALF OF ___________________________________________ (“THE DEBTOR”) FOR THE
DUE AND PUNCTUAL PAYMENT BY THE DEBTOR TO THE CREDITOR OF ALL SUMS OF MONEY, WHETHER NOW DUE, OWING AND
PAYABLE IN RESPECT OF GOODS SOLD AND DELIVERED, AND/OR MANUFACTURED, AND/OR ASSEMBLED, OR WHICH MAY IN FUTURE,
BECOME DUE, OWING AND PAYABLE IN RESPECT OF SUCH ADDITIONAL GOODS SOLD AND DELIVERED, AND/OR MANUFACTURED
AND/OR ASSEMBLED AT THE DEBTOR’S REQUEST. I HEREBY RENOUNCE THE BENEFITS OF EXCUSSION, DIVISION, DE DUOBUS VEL
PLURIBUS REIS DE-BENDI, CESSION OF ACTIONS, NO VALUE RECEIVED, REVISION OF ACCOUNTS, NON NUMERATAE PECUNIAE, NON
CUASA DEBITI, ERRORE CALCULI, THE FULL FORCE, MEANING AND EFFECT OF WHICH I AM ACQUAINTED WITH. I CHOOSE
DOMICILLIUM CITANDI ET EXECUTANDI AT THE ADDRESS SET OUT above.*

I accept that all orders placed with Meshcape Trading (Pty) Ltd. will be governed by its standard terms and conditions

DATED AT ______________________________         ON THIS THE _____________ DAY OF ____________________ 20_______

FULL NAME: _____________________________________                 SIGNED: ______________________________________
AS WITNESSES:
1. FULL NAME: ___________________________________                SIGNED: ______________________________________

2. FULL NAME: ___________________________________                SIGNED: ______________________________________

                                             RESULTS OF TRADE REFERENCES

1. (A) HOW LONG HAVE YOU KNOWN THE ACCOUNT? ________________________________________________________

     (B) AVERAGE MONTHLY PURCHASES _________________________________________________________________

     (C) YOUR TERMS? ______________________________________________________________________________

     (D) HOW DO THEY PAY?___________________________________________________________________________

     (E) OTHER INFORMATION GIVEN _____________________________________________________________________

2.   (A) HOW LONG HAVE YOU KNOWN THE ACCOUNT? _______________________________________________________

     (B) AVERAGE MONTHLY PURCHASES _________________________________________________________________

     (C) YOUR TERMS? ______________________________________________________________________________

     (D) HOW DO THEY PAY? __________________________________________________________________________

     (E) OTHER INFORMATION GIVEN ____________________________________________________________________

3. (A) HOW LONG HAVE YOU KNOWN THE ACCOUNT? _______________________________________________________

     (B) AVERAGE MONTHLY PURCHASES _________________________________________________________________

     (C) YOUR TERMS? ______________________________________________________________________________

     (D) HOW DO THEY PAY? __________________________________________________________________________

     (F) OTHER INFORMATION GIVEN ____________________________________________________________________

                                                      BANK REPORT




CREDIT APPROVED: _______________________                 CREDIT LIMIT: ________________________________________

ACCOUNT NO. ____________________ IND. CATEGORY ___________                   SALES AREA: ________________________

SALES AREA: _________________           SALES REP.: ______________ AUHTORISED: ______________________________

				
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