Customer Credit Application for Trade Account - LePack

LePack Accommodation Supplies Australia

Customer Credit Application for Trade Account

"*" indicates required fields

Business contact information

Contact name*

Phone*

Fax

Email*

Business Name/Trading Name*

ABN*

Address*

City*

State*

Postcode*

In business since*

Business type*

Sole trader

Partnership

Limited liability

Other

If other*

Business and credit information

Postal address*

City*

State*

Postcode*

Phone*

Fax

Email*

Bank name*

Bank address*

Phone*

City*

State*

Postcode*

Business/trade references (minimum of two required)

Company name*

Contact name*

Address*

City*

Postcode*

Phone*

Fax

Email*

Company name*

Contact name*

Address*

City*

Postcode*

Phone*

Fax

Email*

Company name

Contact name

Address

City

Postcode

Phone

Fax

Email

Company name

Contact name

Address

City

Postcode

Phone

Fax

Email

Agreement

All invoices are to be paid on or within the 14 days from date of the invoice.
Any claims arising from invoices must be made within seven working days of receipt of invoice.
By submitting this application, you authorise the Mark McFadyen Trust trading as LePack to make inquiries into the banking and business/trade references that you have supplied.

Customer Credit Application for Trade Account Cont.

Terms and Conditions

1. Consequences of Default
1.1 “Supplier” shall mean “Le Pack” ABN “19 049 288 621”, its successors and assigns or any person acting on behalf of and with the authority of the Supplier.
“Customer” shall mean the person, organisation or entity referred to as the Customer or any person acting on behalf of and with the authority of the Customer.
Interest on overdue invoices shall accrue daily from the date when payment becomes due until the date of payment, at the rate of 2% per calendar month and such interest shall compound monthly at such a rate after as well as before any judgement.
The Supplier reserves the right to refer the collection of any outstanding accounts to a debt collection agency without notice to the Customer.
The Customer agrees to be liable for any recovery costs and expenses the Supplier incurs as a result of the referral of the debt to a debt collection agency and furthermore the Customer agrees that section 27 (1) of the Debt Collectors (Field Agents and Collection Agents) Act 2014 (Qld) does not apply to this agreement.
In the event that the collection of the debt is referred to the Supplier’s lawyers, the Customer accepts liability for and indemnifies the Supplier for all of the Suppliers legal costs on a solicitor-client basis.

1300 LEPACK

That's 1300 537 225

Delivery Australia Wide.

QLD, NSW, Victoria, SA, WA, NT, Tasmania, Brisbane, Gold Coast, Sydney, Melbourne, Adelaide, Perth, Darwin

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Online Payments.