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Commercial Credit Application

Customer Details:
Full trading name or business title:
ABN:
GST Registration:
Street Address:
Suburb:
State:  Postcode:
Postal Address:
Suburb:
State:  Postcode:
Website:
Phone:
Fax:

Application Details:
Business type:
Number of years business has been operating:
Director/Proprietor 1:
Address:
Suburb:
State:  Postcode:
Director/Proprietor 2:
Address:
Suburb:
State:  Postcode:
Trade Reference 1:
Contact for this reference:
Trade Reference 2:
Contact for this reference:
Business profile, expected trading volumes by state (including expected seasonal peaks):
Credit limit requested including expected seasonal peaks:
Other notes and comments:

Invoicing & Accounts Payable Information:
Financial Controller:
Telephone:
Email:
Contact for Accounts Payable queries:
Telephone:
Email:
Contact to receive invoices:
Telephone:
Email:
Email for invoice copy (if required):

Carrier's default delivery mechanism for invoices is by email, a printed copy of which is an acceptable accounting document according to Australian accounting legislation.

The Carrier expects payment to be transferred into the following bank account on the invoice due date:


Account Name: CouriersPlease
BSB: 032 027
Account Number: 135542



In case another payment/invoicing option is needed, please tick the box below and we will contact you to discuss alternative arrangements.



Person to Contact Regarding this Application:
Name:
Position in company:
Telephone:
Email:
CouriersPlease Sales Contact:

Agreement:
  1. We/I confirm that we are duly authorised to enter into this agreement on behalf of the applicant.
  2. We/I acknowledge that we have read, understood and accepted the Carrier's Terms and Conditions of Carriage and Terms and Conditions of Credit as they are set out in this document.
  3. We/I agree that invoices are to be paid no later than seven (7) days from date of invoice unless otherwise expressly agreed in writing by the Carrier.
  4. We/I acknowledge that loss or damage to freight is an insurable risk that remains at all times our responsibility and we/I agree that neither the Carrier, nor any subcontractors or agents used are Common Carriers, and no liability is accepted by the Carrier for any loss or damage to freight.
  5. We/I understand and accept that the Carrier will charge the greater of the dead weight or the equivalent minimum cubic displacement calculated at 250 kilograms per cubic metre.
First Signatory:
Position Held:
Date:

Second Signatory:
Position Held:
Date:

CouriersPlease