COMMERCIAL CREDIT ACCOUNT APPLICATION

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "COMMERCIAL CREDIT ACCOUNT APPLICATION"

Transcription

1 COMMERCIAL CREDIT ACCOUNT APPLICATION *Mandatory field required to process application Please complete the below form in BLOCK LETTERS ONLY ensuring all information is entered with as much detail as possible. *FULL NAME OF COMPANY: *ADDRESS: *POSTCODE: *ABN/ACN NO.: TRADING BUSINESS NAME: *REGISTERED OFFICE ADDRESS: *POSTCODE: * ADDRESS: (for invoices) ORGANISATION TYPE: SOLE TRADER PARTNERSHIP COMPANY FULL NAME OF DIRECTORS/PROPRIETORS HAVE ANY OF THE ABOVE EVER BEEN REGISTERED UNDER ANY PART OF THE BANKRUPTCY ACT? NATURE OF BUSINESS: DATE OF COMMENCEMENT: *TELEPHONE NO: FAX NO: 1. NAME 2. NAME 3. NAME 4. NAME YES NO If yes, please complete the below CONTACTS *ACCOUNTS: *PURCHASING: *CREDIT REQUESTED: 1

2 *ANTICIPATED MONTHLY PURCHASES: OFFICE USE ONLY ACCOUNT NUMBER: AUTHORISED BY: ACCOUNT OPENED: PRICE CATEGORY: CUSTOMER CATEGORY (MARKET SEGMENT): DATE: CREDIT LIMIT: DISCOUNT CATEGORY: SALES PERSON CODE: TRADE REFERENCES * 1. COMPANY: * * 2. COMPANY: * * 3. COMPANY: * * 4. COMPANY: * BANK ACCOUNT DETAILS NAME OF BANK: BRANCH: BRANCH NO.: ACCOUNT NO.: 2

3 I/We wish to apply for a credit account with LRI in accordance with the Terms and Conditions of Credit prescribed below and agree to be bound by the Terms and Conditions of Credit. I/We understand that LRI may seek personal information in accordance with the Terms and Conditions of Credit prescribed below and I/We hereby authorise LRI to release details of my/our trading history upon request to a third party. I/We certify that the above information is true and correct. FOR SOLE TRADERS OR PARTNERS OR DIRECTOR OF A COMPANY 1. SIGNATURE POSITION: DATE: 2. SIGNATURE POSITION: DATE: 3. SIGNATURE POSITION: DATE: 4. SIGNATURE POSITION: DATE: FOR SOLE TRADERS OR PARTNERS OR DIRECTOR OF A COMPANY SIGNED FOR AND ON BEHALF OF: BY: TITLE DATE: TERMS AND CONDITIONS OF CREDIT 1. Definitions and Interpretation Agreement means any contract or arrangement, including these Conditions, a Supplier Ts&Cs, a Purchase Order or Quotation and/or terms and conditions of credit, for the supply of Goods and/or Services and/or credit between the Supplier and the Customer. Approved Credit Account means an account that the Customer has with the Supplier for the provisions of Good and/or Services from the Supplier to the Customer on credit terms pursuant to the Supplier agreeing to offer credit to the Customer under these Conditions. Conditions mean these Terms and Conditions of Credit. Customer means the party making an application for an Approved Credit Account and includes any guarantor of the Customer. Goods mean any Goods supplied by the Supplier listed or described in any manner on any purchase order or quotation provided by LRI. GST has the meaning given by the A New Tax System (Goods and Services Tax) Act 1999 (cth). Insolvency Event means, for the Customer, as applicable, being in liquidation or provisional liquidation, bankruptcy or under administration, having a controller (as defined in the Corporations Act 2001) or analogous person appointed to the Customer or any of the Customer s property, being taken under section 459F(1) of the Corporations Act to have failed to comply with a statutory demand, being unable to pay the Customer s debts, dying, ceasing to be of full legal capacity or otherwise becoming incapable of managing the Customer s own affairs for any reason, taking any step that could result in the Company becoming an insolvent under administration (as defined in section 9 of the Corporations Act 2001), entering into a compromise or arrangement with, or assignment for the benefit of, any of the Customer s members or creditors, or any analogous event. 3

4 New LRI Entity means an entity that becomes a Related Body Corporate to LRI after an application to purchase is made by the Customer. Related Bodies Corporate has the same meaning as in the Corporations Act Services mean any services provided by the Supplier being the supply of any Goods and all related or ancillary Services offered by the Supplier. Supplier means in connection with the supply of any Goods or Services, LRI. Supplier Ts&Cs means any terms and conditions of quotation and supply, however described, notified by the Supplier to the Customer (whether on an invoice, purchase order, quote, through the Supplier s website, docket or otherwise), or supply agreement (however described) in the Supplier s standard form entered into in writing between the Supplier and Customer. LRI means Life & Rescue International Pty Ltd or Related Body Corporate of Life & Rescue International Pty Ltd ABN Singular words include the plural and vice versa. A mention of anything after include, includes or including, does not limit what else might be included. 2. Scope of this document 2.1 These Conditions are intended to regulate key terms for determining and offering an extension of credit (an Approved Credit Account) in connection with the supply of Goods or Services by LRI to the Customer. 2.2 The terms set out in these Conditions are to be read in conjunction with and are incorporated into the Supplier s Terms and Conditions of Purchase and form an Agreement directly between the Customer and the LRI. These conditions are legally binding between the Supplier and the Customer. To the extent of any inconsistency, the Supplier s Terms and Conditions of Purchase prevail over these Conditions. 3. Credit Accounts 3.1 The Customer has no entitlement to an Approved Credit Account unless in the Supplier s sole discretion the Supplier extends credit to the Customer. 3.2 If in a particular case, the Supplier provides the Customer an Approved Credit Account, the Supplier still reserves the right at any time and for any reason in the Supplier s sole discretion to refuse to supply any further Goods and/or Services to the Customer and to refuse to supply any Goods or Services or both to the Customer on credit terms. 3.3 The Supplier may in its discretion decline to provide the Customer further credit under an Approved Credit Account. In circumstances where further credit is declined, that decision shall not affect the credit terms which apply to any amounts the Customer already owes to the Supplier for the provision of previous goods and/or services. 3.4 If the Customer fails to comply with any of the terms of these Conditions or the Supplier s Terms and Conditions of Purchase or in respect of any obligation to pay money to LRI when due, suffers an Insolvency Event or makes any misrepresentation to LRI, the balance of the Customer s liability for Goods and/or Services provided by the Supplier will become due and payable immediately. 4. Overdue accounts 4.1 Where a Customer has an Approved Credit Account with the Supplier for the supply of Goods and/or Services on credit, any amount not paid to the Supplier by the due date specified by the 4

5 Supplier s Terms and Conditions of Purchase will incur interest at a rate of 5% above the Reserve Bank of Australia Cash Rate calculated daily and compounded monthly. 5. Privacy disclosure and consent 5.1 The Customer authorises the Supplier to: Obtain credit information about its personal, consumer and commercial credit worthiness from any bank or trade referee and from any other credit provider or credit reporting agency for the purpose of assessing an application for credit, or In connection with any guarantee given by the Customer use, disclose or exchange with other credit providers or LRI entities information about the Customer s credit arrangements in order to assess an application for credit, monitor credit worthiness and collect overdue accounts, and Disclose the contents of any credit report on the Customer to other Related Bodies Corporate of a LRI, and any of their solicitors and mercantile agents. 5.2 If the Customer does not provide the information requested in these Conditions, LRI may be unable to process an application for credit and/or may decline any application for credit. 6. GST If the Supplier has any liability to pay Goods and Services Tax (GST) on the supply of any Goods or Services to the Customer, the Customer must pay to the Supplier an amount equivalent to the GST liability of the Supplier at the same time as the consideration is paid for the Goods or Services (unless the consideration for that supply is expressed specifically to be GST inclusive). 7. New LRI Entities 7.1 It is intended that all New LRI Entities will have the benefit of these Conditions. 7.2 Any New LRI Entity will have the benefit of and may enforce these Conditions irrespective of the fact that the New LRI Entity may not have been in existence or a Related Body Corporate of Life & Rescue International Pty Ltd at the time of initial acceptance by the Customer of these Conditions. 8. Notices Any notice given to Customer or Supplier must be in writing. Any notice not in writing is unenforceable as against either party. A notice must be sent by post, or facsimile. Proof of successful transmission will be proof of notice receipt. A notice received after 5:30pm on a business day is deemed to have been received the following business day, provided that day is not a public holiday in the State to which the notice is being sent. 9. No Waiver 9.1 The failure of the Supplier to exercise, or the delay in exercising, any right, power or privilege available to it under these terms and conditions will not operate as a waiver thereof or preclude any other or further exercise thereof or the exercise of any other right or power. Any waiver of any of the Supplier's rights pursuant to these conditions must be in writing. 10. Miscellaneous 10.1 If any clause, or any part of a clause in these conditions is deemed by an Australian Court to be 5

6 illegal, unenforceable or invalid, that clause or part of the clause will be removed, and all other clauses will remain the same If there is more than one Customer, those Customers will be jointly and severally liable The Customer must not assign any agreement or liability for Goods and/or Services with the Supplier unless it has given the Supplier at least 7 days advance written notice and the Supplier has given its written consent. 11. Directors Guarantee 11.1 The Supplier may, at its discretion, require a Customer and its Directors to enter into and execute all required documents in order to provide the Supplier with a Directors Guarantee in relation to any money owing for the supply of Goods and/or Services under these Conditions. DIRECTORS GUARANTEE Acknowledgement & Guarantee In consideration of LRI having agreed to provide an Approved Credit Account for the provision of Goods and Services in accordance with the Terms and Conditions of Credit prescribed above, we the undersigned Directors ( the Guarantors ), hereby guarantee the payment of all sums of money, interest, costs and damages which the Customer may now have or hereafter be liable to pay to LRI for the provisions of Goods and/or Services in accordance with the Terms and Conditions of Credit. The Guarantors agree that upon default by the Customer to pay any money, interest, costs and/or damages to LRI for the provision of Goods and/or Services in accordance with the Terms and Conditions of Credit and/or Terms and Conditions of Purchase when due, that they will personally pay the amounts owed to LRI upon demand. The Guarantors further agree to indemnify LRI against all loss and costs suffered as the result of each and every default by the Customer and/or any default by The Guarantors under this Guarantee. This Guarantee is continuing, irrevocable and joint and several and is a principal obligation. The Guarantors have obtained independent legal advice on their obligations under this Guarantee. Consideration The Guarantors agree they have entered into this Agreement for valuable consideration. Extent of Guarantee and Indemnity This Guarantee applies and the obligations of the Guarantors remain unaffected despite: (i.) an amendment of the Terms and Conditions of Credit with the Supplier; (ii.) a rule of law or equity to the contrary; (iii.) a person becoming insolvent or otherwise unable to pay their debts when they fall due; (iv.) the appointment of a receiver, receiver and manager, administrator or liquidator to a person or a person s assets; (v.) the liquidation or winding up of a person; (vi.) a change in the constitution, membership, or partnership of a person; (vii.) the partial performance of the Customers obligations under the Terms and Conditions of Credit; (viii.) the Supplier granting any time or other indulgence or concession to, compounding or compromising with, or wholly or partially releasing the Guarantors from an obligation; or (ix.) another thing happening that might otherwise release, discharge or affect the obligations of the Guarantors under this Agreement. 6

7 Principal and Independent Obligation This clause is: (i.) a principal obligation and is not to be treated as ancillary or collateral to another right or obligation; and (ii.) independent of and not in substitution for or affected by another Security Interest or guarantee or other document or deed which the Customer or another person may hold concerning the obligations of the Customer or any related matter. Enforcement against Guarantor The Supplier may enforce this Agreement against the Guarantors without first having to resort to another guarantee or Security Interest or other Agreement relating to the obligations of the Customers under the Terms and Conditions of Credit. The Guarantors waive any right they have of first requiring the Buyer to enforce any other right, power, remedy or security against the Supplier or any other person before claiming from the Guarantors under the guarantee and indemnity. Customer: SIGNED SEALED AND DELIVERED BY: Director Witness As Guarantor in the presence of: Name of Witness SIGNED SEALED AND DELIVERED BY: Director Witness As Guarantor in the presence of: Name of Witness 7

CREDIT APPLICATION FORM Concrite Pty Ltd

CREDIT APPLICATION FORM Concrite Pty Ltd CREDIT APPLICATION FORM and its Related Bodies Corporate ABN 86 000 795 166 Concrite Sales Representative: WARNING: If you do not understand this document, you should seek independent legal advice. Please

More information

CREDIT APPLICATION FORM Boral Limited

CREDIT APPLICATION FORM Boral Limited CREDIT APPLICATION FORM Boral Limited Boral Limited ABN 13 008 421 761 and its related Bodies Corporate Boral Sales Representative: State you wish to trade in (tick) NSW QLD/NT VIC/TAS SA WA WARNING: If

More information

Air BP Credit Application

Air BP Credit Application Air BP Credit Application If filling in this form manually, please take care as cross outs or white out on the application will not be accepted. Please mail completed Credit Application forms to: Sales

More information

Please find attached an application for a credit account with Frontier Cement Supplies P/L. Two documents are enclosed.

Please find attached an application for a credit account with Frontier Cement Supplies P/L. Two documents are enclosed. Please find attached an application for a credit account with Frontier Cement Supplies P/L. Two documents are enclosed. The application: To assist with the prompt assessment of your account we ask that

More information

Tremline Pty Ltd trading as The Hills BARK BLOWER CREDIT TERMS

Tremline Pty Ltd trading as The Hills BARK BLOWER CREDIT TERMS 1. Payment Tremline Pty Ltd trading as The Hills BARK BLOWER CREDIT TERMS The Customer must pay for all goods and services supplied by the Company within 30 days after the end of the month of supply or

More information

PERSONAL ALERT SYSTEMS REBATE SCHEME PROVIDER PANER DEED

PERSONAL ALERT SYSTEMS REBATE SCHEME PROVIDER PANER DEED DATED DAY OF 2015 PERSONAL ALERT SYSTEMS REBATE SCHEME PROVIDER PANER DEED between MINISTER FOR COMMUNITIES AND SOCIAL INCLUSION - and - [INSERT PARTY NAME] ACN [INSERT] Page 1 of 1 TABLE OF CONTENTS BACKGROUND...

More information

AMERICAN HARDWOODS PTY LTD

AMERICAN HARDWOODS PTY LTD AMERICAN HARDWOODS PTY LTD CREDIT APPLICATION & TERMS AND CONDITIONS OF SALE DATE: / / To: American Hardwoods Pty Ltd ABN: 311 693 5 14 Address: 14 Duffy Street, Burwood, Victoria, 315 Telephone: (03)

More information

Application for Credit (Business Account)

Application for Credit (Business Account) Application for Credit (Business Account) APPLICANT INFORMATION Structure Public Company Proprietory Company Sole Proprietor Partnership Company Trading As Trustee for ACN / ABN Phone Fax Mobile Email

More information

ANZ COMMUNITY SELECT

ANZ COMMUNITY SELECT ANZ COMMUNITY SELECT TERMS AND CONDITIONS 0 2. 2 0 1 6 Contents 1.1 Defined Terms 4 1.2 Other Interpretation Provisions 5 1.3 Customer More Than One Person 5 2 Eligibility for ANZ Community Select Benefits

More information

Vocational Education and Training (VET) Pre-qualified Supplier (PQS) Agreement

Vocational Education and Training (VET) Pre-qualified Supplier (PQS) Agreement Vocational Education and Training (VET) Pre-qualified Supplier (PQS) Agreement between STATE OF QUEENSLAND through the Department of Education and Training and [Supplier to Insert Legal Name] TABLE OF

More information

ASSET BUY/SELL AGREEMENT DATED. 6 July 2012 BETWEEN. Transport Trucks Pty Ltd AS SELLER AND. JP Investigations Pty Lttd AS BUYER

ASSET BUY/SELL AGREEMENT DATED. 6 July 2012 BETWEEN. Transport Trucks Pty Ltd AS SELLER AND. JP Investigations Pty Lttd AS BUYER ASSET BUY/SELL AGREEMENT DATED 6 July 2012 BETWEEN Transport Trucks Pty Ltd AS SELLER AND JP Investigations Pty Lttd AS BUYER This Agreement (the Agreement ) is entered into between: 1 Transport Trucks

More information

Client Broker Agreement (Wholesale Broker)

Client Broker Agreement (Wholesale Broker) Client Broker Agreement (Wholesale Broker) Broker Name: and Parmia Pty Limited 1 PO Box 404, Beenleigh QLD 4207 Tel: 07 3387 1900 Fax: 07 3382 0676 Suite 7, Reece House 94 George Street, Beenleigh QLD

More information

DEED OF ACCESS, INDEMNITY AND INSURANCE. The Named Officer (Officer) and. Grain Trade Australia Limited (Company)

DEED OF ACCESS, INDEMNITY AND INSURANCE. The Named Officer (Officer) and. Grain Trade Australia Limited (Company) The Named Officer (Officer) and Grain Trade Australia Limited (Company) DEED OF ACCESS, INDEMNITY AND INSURANCE Version 1-27 October 2015 Page 1 of 12 TABLE OF CONTENTS PAGE NO. 1. DEFINITIONS AND INTERPRETATION

More information

MORRISON SECURITIES PTY LIMITED

MORRISON SECURITIES PTY LIMITED Morrison Securities Pty Limited Participant of ASX Group Participant of SFE ABN: 50 00 430 342 AFSL 24737 GPO BOX 5258, SYDNEY NSW 200 Ph: (02) 9033 8383 Fax: (02) 9033 8300 AGREEMENT dated CLIENT AGREEMENT

More information

Training Contract Standard Terms and Conditions

Training Contract Standard Terms and Conditions Training Contract Standard Terms and Conditions 1. Consultant Training 2. Fee The Principal engages the Consultant as an independent consultant to provide the Training to the Principal on the terms and

More information

APPLICATION FOR CREDIT

APPLICATION FOR CREDIT STEELMAN FABRICATIONS PTY LTD t/a STEELMAN A.B.N. 88 147 048 360 PO Box 101 Hamilton Qld 4007, 474 Curtin Avenue East, Eagle Farm Qld 4009 PH 07 3868 2082 FAX 07 3268 5950 EMAIL info@steelman.com.au APPLICATION

More information

(1) [Name of Company] (2) EVOLUTION INSURANCE COMPANY LIMITED

(1) [Name of Company] (2) EVOLUTION INSURANCE COMPANY LIMITED (1) [Name of Company] - and - (2) EVOLUTION INSURANCE COMPANY LIMITED CORPORATE COUNTER INDEMNITY Page 1 of 8 THIS DEED OF INDEMNITY is made on... 2012 BETWEEN (1) [Name of Company] (Company Number.) of

More information

Freight Link Ltd P.O. Box 64 316 Botany, Manukau, 2163 Phone: (09) 265 1279 Fax: (09) 274 9343 www.freightlinkcartage.co.nz

Freight Link Ltd P.O. Box 64 316 Botany, Manukau, 2163 Phone: (09) 265 1279 Fax: (09) 274 9343 www.freightlinkcartage.co.nz Freight Link Ltd P.O. Box 64 316 Botany, Manukau, 2163 Phone: (09) 265 1279 Fax: (09) 274 9343 www.freightlinkcartage.co.nz DATE: LEGAL COMPANY NAME: TRADING NAME: YEARS TRADING: POSTAL ADDRESS: DELIVERY

More information

Account Application. Account Details. Terms & Conditions

Account Application. Account Details. Terms & Conditions PO Box 9128 SEAFORD, VIC 3198 Phone: 03 9776 9733 Fax: 03 9776 9788 E-Mail: accounts@frankstonbearings.com.au Web: frankstonbearings.com.au Account Application Account Details Trading Address: Account

More information

CREDIT ACCOUNT APPLICATION 30 DAYS

CREDIT ACCOUNT APPLICATION 30 DAYS CUSTOMER DETAILS CREDIT ACCOUNT APPLICATION 30 DAYS Ramaco Pty Ltd ATF The Anderson Family Trust T/A (ABN 17 854 733 680) 46-48 Yumborra Road DALBY QLD 4405 Ph: 07 4662 3866 Fax: 07 4669 6394 admin@afgrifoodsaustralia.com.au

More information

Advertising Terms & Conditions

Advertising Terms & Conditions Nova Entertainment Pty Ltd - Advertising Terms and Conditions This document sets out the terms and conditions which apply to the provision of advertising services by any radio station owned or operated

More information

call options supplementary terms and conditions and application forms

call options supplementary terms and conditions and application forms x multiplying your investments to multiply your returns x multiplying your investments to multiply your returns x multiplying your investments to multiply your returns x multiplying your investments to

More information

AURORA PROCESS SOLUTIONS APPLICATION FOR CREDIT BY AN INDIVIDUAL, TRUST, COMPANY OR PARTNERSHIP

AURORA PROCESS SOLUTIONS APPLICATION FOR CREDIT BY AN INDIVIDUAL, TRUST, COMPANY OR PARTNERSHIP AURORA PROCESS SOLUTIONS APPLICATION FOR CREDIT BY AN INDIVIDUAL, TRUST, COMPANY OR PARTNERSHIP TERMS OF TRADE & CONDITIONS OF SALE (Australian Customers) Full Business Name: ( the Customer ) Business

More information

BUILDER AGREEMENT THIS BUILDER AGREEMENT DATED:... /... / 20...

BUILDER AGREEMENT THIS BUILDER AGREEMENT DATED:... /... / 20... Page 1 of 7 BUILDER AGREEMENT THIS BUILDER AGREEMENT DATED:... /... / 20... - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

More information

GUARANTEE (Prime Rate)

GUARANTEE (Prime Rate) GUARANTEE (Prime Rate) TERMS YOU NEED TO KNOW In this document, the terms below have the following particular meanings: (a) Credit Document means any present or future agreement between us and the Customer

More information

TRADING TERMS. Revised January 2012

TRADING TERMS. Revised January 2012 TRADING TERMS Revised January 2012 Enquiries to: Commercial Services Harper Entertainment Distribution Services Yarrawa Road (PO Box 264) MOSS VALE NSW 2577 Phone 1300 551 721 Fax 1800 645 547 Harper Entertainment

More information

Application for Commercial Credit Account

Application for Commercial Credit Account Please print on form and complete in full before returning Business Structure (Please tick) Company - complete Section A Partnership - complete Section B Sole Trader - complete Section C Trust - complete

More information

Outdoor Advertising Rental Agreement - Terms & Conditions

Outdoor Advertising Rental Agreement - Terms & Conditions Outdoor Advertising Rental Agreement - Terms & Conditions M5 Limited ("Media5") STANDARD TERMS AND CONDITIONS OF BUSINESS The following terms and conditions apply to all advertising services provided by

More information

Steadfast Client Broker Agreement (Wholesale Broker) [Steadfast member] and GSA Insurance Brokers Pty Ltd

Steadfast Client Broker Agreement (Wholesale Broker) [Steadfast member] and GSA Insurance Brokers Pty Ltd Steadfast Client Broker Agreement (Wholesale Broker) [Steadfast member] and GSA Insurance Brokers Pty Ltd Table of contents Parties... 1 Background... 1 Operative provisions... 1 1 Licence and registration...

More information

Merchant Application. FAX BACK TO: 03 9413 1467 EMAIL TO: Merch.Support@UnitedCard.com.au POST To: PO Box 1028, Collingwood, Vic 3066 THE AGREEMENT

Merchant Application. FAX BACK TO: 03 9413 1467 EMAIL TO: Merch.Support@UnitedCard.com.au POST To: PO Box 1028, Collingwood, Vic 3066 THE AGREEMENT Merchant Application FAX BACK TO: 03 9413 1467 EMAIL TO: Merch.Support@UnitedCard.com.au POST To: PO Box 1028, Collingwood, Vic 3066 THE AGREEMENT 1. The Applicant acknowledges and agrees that this United

More information

QBCC MAJOR WORKS SUBCONTRACT

QBCC MAJOR WORKS SUBCONTRACT Build better. QBCC MAJOR WORKS SUBCONTRACT The General Conditions of the QBCC Major Works Subcontract may not be suitable for all work and the QBCC does not make any representation as to the suitability

More information

BMT Tax Depreciation Pty Ltd - Terms of Engagement

BMT Tax Depreciation Pty Ltd - Terms of Engagement BMT Tax Depreciation Pty Ltd - Terms of Engagement 1.0 Definitions and Interpretation 1.1 In this document, unless the context indicates a contrary intention: Agreement means these Terms of Engagement

More information

Terms and Conditions of Sale

Terms and Conditions of Sale Terms and Conditions of Sale By submitting a credit application and/or ordering goods and services ( goods ) from Palloys Pty Ltd and/or AGS Metals Pty Limited ( Supplier ), you ( Customer ) agree that

More information

Constitution of Mercer Investments (Australia) Limited

Constitution of Mercer Investments (Australia) Limited Constitution of Mercer Investments (Australia) Limited Contents Preliminary... 1 1. Definitions... 1 2. Interpretation... 2 3. Application of Corporations Act... 2 Securities... 2 4. Issue of securities...

More information

BOC CREDIT CARD (INTERNATIONAL) LIMITED TERMS & CONDITIONS OF BOC EXPRESS CASH INSTALMENT LOAN

BOC CREDIT CARD (INTERNATIONAL) LIMITED TERMS & CONDITIONS OF BOC EXPRESS CASH INSTALMENT LOAN BOC CREDIT CARD (INTERNATIONAL) LIMITED TERMS & CONDITIONS OF BOC EXPRESS CASH INSTALMENT LOAN Successful applicant ( Borrower ) of the approved BOC Express Cash Instalment Loan shall be subject to the

More information

Agreement for the Supply of Legal Services by a Barrister in a Commercial Case

Agreement for the Supply of Legal Services by a Barrister in a Commercial Case Agreement for the Supply of Legal Services by a Barrister in a Commercial Case The Barrister and the Solicitor agree that the Barrister will supply the Services for the benefit of the Lay Client on the

More information

Equipment Finance Equipment Loan. Terms & Conditions

Equipment Finance Equipment Loan. Terms & Conditions Equipment Finance Equipment Loan Terms & Conditions 26 February 2016 01 Delphi Bank A Division of Bendigo and Adelaide Bank Limited, ABN 11 068 049 178 AFSL / Australian Credit Licence 237879. Bendigo

More information

EQUIPMENT FINANCE EQUIPMENT LOAN TERMS AND CONDITIONS. Effective date: 01 November 2015

EQUIPMENT FINANCE EQUIPMENT LOAN TERMS AND CONDITIONS. Effective date: 01 November 2015 EQUIPMENT FINANCE EQUIPMENT LOAN TERMS AND CONDITIONS Effective date: 01 November 2015 Rural Bank Limited Level 6, 80 Grenfell Street Adelaide SA 5000 Telephone 1300 660 115 ABN 74 083 938 416 AFSL No

More information

Macquarie Equity Lever online instructions terms and conditions 1 of 1

Macquarie Equity Lever online instructions terms and conditions 1 of 1 Macquarie Equity Lever online instructions terms and conditions 1 of 1 Important notice If you want to make investments under your Macquarie Equity Lever Facility online via GearUp, you need to read, understand,

More information

TCM RECRUITMENT LIMITED carries on the business of a recruitment agency. The following Terms and Conditions set out the relationship between

TCM RECRUITMENT LIMITED carries on the business of a recruitment agency. The following Terms and Conditions set out the relationship between TCM RECRUITMENT LIMITED carries on the business of a recruitment agency. The following Terms and Conditions set out the relationship between ourselves and our candidates for whom we are seeking introductions

More information

EQUIPMENT RENTAL AGREEMENT - SKF Australia Pty Ltd A C N 004 236 855

EQUIPMENT RENTAL AGREEMENT - SKF Australia Pty Ltd A C N 004 236 855 EQUIPMENT RENTAL AGREEMENT - SKF Australia Pty Ltd A C N 004 236 855 HIRE, OWNERSHIP AND RISK 1. The Hirer agrees to hire the Equipment from the Owner on terms and conditions specified in this Agreement

More information

Standard Terms and Conditions of Purchase

Standard Terms and Conditions of Purchase Standard Terms and Conditions of Purchase 1. INTERPRETATIONS AND GENERAL MATTERS 1.1 Definitions day means calendar day. FIS means, in relation to delivery of the Goods, free into store and includes the

More information

Kbase Connect Terms of Business (Development and Licensing)

Kbase Connect Terms of Business (Development and Licensing) 1 Agreement 5.6.3 When the Client has used the Solution in a live environment. 1.1 By signing the Initial Requirements Document, the person doing so (the Client) is entering into an agreement - the Project

More information

JRI S STANDARD TERMS OF PURCHASE. Business Day: a day (other than a Saturday, Sunday or public holiday) when banks in London are open for business.

JRI S STANDARD TERMS OF PURCHASE. Business Day: a day (other than a Saturday, Sunday or public holiday) when banks in London are open for business. JRI S STANDARD TERMS OF PURCHASE 1. INTERPRETATION 1.1 Definitions. In these Conditions, the following definitions apply: Business Day: a day (other than a Saturday, Sunday or public holiday) when banks

More information

PROPERTY MANAGEMENT AGREEMENT

PROPERTY MANAGEMENT AGREEMENT PROPERTY MANAGEMENT AGREEMENT MASTER ADVOCATES REAL ESTATE SERVICES PTY LTD ABN 59 169 821 407 ( AGENT ) And [INSERT NAME OF CLIENT] ( CLIENT ) DATE: BETWEEN: MASTER ADVOCATES REAL ESTATE SERVICES PTY

More information

Deed of Agreement for Lease

Deed of Agreement for Lease Deed of Agreement for Lease [in relation to Connection Contract Contestable ASP/1 Connection] Instructions for completion Ausgrid recommends you obtain legal advice before signing this document. Complete

More information

Master Asset Finance Agreement. Terms & Conditions

Master Asset Finance Agreement. Terms & Conditions Master Asset Finance Agreement Terms & Conditions 26 February 2016 01 Delphi Bank A Division of Bendigo and Adelaide Bank Limited, ABN 11 068 049 178 AFSL / Australian Credit Licence 237879. Bendigo and

More information

APPLICATION FOR COMMERCIAL TRADING ACCOUNT UNINCORPORATED ENTITY

APPLICATION FOR COMMERCIAL TRADING ACCOUNT UNINCORPORATED ENTITY APPLICATION FOR COMMERCIAL TRADING ACCOUNT UNINCORPORATED ENTITY PART A: BUSINESS DETAILS ARE YOU: a Sole Trader a Partnership A.B.N. FULL TRADING NAME: TRADING ADDRESS: POSTCODE: DELIVERY ADDRESS : BUSINESS

More information

Order prevails to the extent of that inconsistency.

Order prevails to the extent of that inconsistency. TERMS AND CONDITIONS FOR PURCHASE OF GOODS AND/OR SERVICES 1. General 1. The Conditions of Contract include these conditions, the purchase order form, attached or dispatched separately, and any other documents

More information

This is the Annexure A to Positive Covenant between and Woollahra Municipal Council

This is the Annexure A to Positive Covenant between and Woollahra Municipal Council This is the Annexure A to Positive Covenant between and Woollahra Municipal Council 1. Definitions and Interpretation 1.1. For the purpose of this covenant, the following definitions apply: Act means the

More information

TERMS & CONDITIONS CONTRACTOR SERVICES

TERMS & CONDITIONS CONTRACTOR SERVICES TERMS & CONDITIONS CONTRACTOR SERVICES Hahn Electrical Contracting Pty Ltd EC003930 ACN 009 434 904 ABN 23 364 787 165 Hahn Electrical Contracting Pty Ltd Terms& Conditions Contracting EC 003930 ABN 23

More information

Self-Managed Superannuation Fund (SMSF) Application

Self-Managed Superannuation Fund (SMSF) Application Self-Managed Superannuation Fund (SMSF) Application Section 1 Applicant of Self-Managed Superannuation Fund SMSF ABN Please provide a certified copy of your Self-Managed Superannuation Fund Trust Deed.

More information

If you are in full agreement with the document, kindly return the signature page at the end of the documents

If you are in full agreement with the document, kindly return the signature page at the end of the documents Introducing Broker Agreement If you are in full agreement with the document, kindly return the signature page at the end of the documents Brokersclub Limited is a limited liability company registered in

More information

NEGOTIATED CONNECTION CONTRACT. between. The Distributor. and. The Customer

NEGOTIATED CONNECTION CONTRACT. between. The Distributor. and. The Customer NEGOTIATED CONNECTION CONTRACT between The Distributor and The Customer Negotiated Connection Contract (NSF No Tender) -1-1 July 2016 NEGOTIATED CONNECTION CONTRACT This Contract is made Between The Distributor

More information

APPLICATION FOR COMMERCIAL CREDIT ACCOUNT

APPLICATION FOR COMMERCIAL CREDIT ACCOUNT SITA-ResourceCo Alternative Fuels Pty Ltd ABN 21 097 250 032 National Administration Centre PO Box 3500, Rhodes Waterside NSW 2138 Telephone (02) 8754 0000 Facsimile (02) 8754 0197 APPLICATION FOR COMMERCIAL

More information

(INDIVIDUALS ONLY) IndContPkge Version: 1.7 Updated: 18 Jul. 03

(INDIVIDUALS ONLY) IndContPkge Version: 1.7 Updated: 18 Jul. 03 INDEPENDENT CONTRACTOR PACKAGE (INDIVIDUALS ONLY) IndContPkge Version: 1.7 Updated: 18 Jul. 03 Contents Preface 2 Checklist 3 Helpful Hints 4 Frequently Asked Questions 5 Agreement with an Independent

More information

DEED OF PRIORITIES. regulating priorities between two Debentures, to be used with factors/invoice discounters

DEED OF PRIORITIES. regulating priorities between two Debentures, to be used with factors/invoice discounters When this form has been completed and signed by the Customer and the Alternate Lender, send it to the Customer s Relationship Manager together with the completed Authority to contact form DEED OF PRIORITIES

More information

KITCHEN & BATHROOM CONTRACT Estimated Contract Period

KITCHEN & BATHROOM CONTRACT Estimated Contract Period KITCHEN & BATHROOM CONTRACT Estimated Contract Period Suitable for the manufacture and installation of a kitchen and/or bathroom unit under a lump sum contract price, where the time limit within which

More information

CREDIT AGREEMENT AND APPLICATION FORM

CREDIT AGREEMENT AND APPLICATION FORM Code Office Use CREDIT AGREEMENT AND APPLICATION FORM This Credit Application is submitted pursuant to the Standard Terms and Conditions of BMX International Pty Ltd CUSTOMER NAME: TRADING NAME: TRUST

More information

Personal Loan Contract

Personal Loan Contract GE Money Personal Loan Contract Terms & Conditions GE imagination at work Contents What we lend and when 1 The annual interest rate 2 Interest charges 2 Repayments 3 Early repayment 3 Fees and charges

More information

Client Broker Agreement (Wholesale Broker) Nepean Brokers & Associates Pty. Ltd.

Client Broker Agreement (Wholesale Broker) Nepean Brokers & Associates Pty. Ltd. Client Broker Agreement (Wholesale Broker) Nepean Brokers & Associates Pty. Ltd. and Table of contents Parties... 1 Background... 1 Operative provisions... 1 1 Licence and registration... 1 2 Relationship...

More information

UNISCOPE COMMUNICATIONS PTY LTD. P a g e 1 ABN: 80 159 470 943. Unit 3/10, Advantage Way, Wangara, Western Australia, 6065.

UNISCOPE COMMUNICATIONS PTY LTD. P a g e 1 ABN: 80 159 470 943. Unit 3/10, Advantage Way, Wangara, Western Australia, 6065. UNISCOPE COMMUNICATIONS PTY LTD ABN: 80 159 470 943 Unit 3/10, Advantage Way, Wangara, Western Australia, 6065. T: (08) 6555 5850 E: info@uniscope.com.au W: www.uniscope.com.au P a g e 1 Table of Contents

More information

The Manager The Hongkong and Shanghai Banking Corporation Limited Singapore Office CHARGE OVER SPECIFIED TERM DEPOSIT ACCOUNT(S) 1.

The Manager The Hongkong and Shanghai Banking Corporation Limited Singapore Office CHARGE OVER SPECIFIED TERM DEPOSIT ACCOUNT(S) 1. To: The Manager The Hongkong and Shanghai Banking Corporation Limited Singapore Office CHARGE OVER SPECIFIED TERM DEPOSIT ACCOUNT(S) 1. Definitions Bank means The Hongkong and Shanghai Banking Corporation

More information

APPOINTMENT OF DEBT COLLECTOR. Pursuant to Debt Collectors (Field Agents and Collection Agents) Act 2014

APPOINTMENT OF DEBT COLLECTOR. Pursuant to Debt Collectors (Field Agents and Collection Agents) Act 2014 APPOINTMENT OF DEBT COLLECTOR Pursuant to Debt Collectors (Field Agents and Collection Agents) Act 2014 BETWEEN: SHIRAN (QLD) PTY LTD trading as PARAMOUNT COLLECTIONS Level 2, 66 Nicklin Way or PO Box

More information

Home Loan Agreement General Terms

Home Loan Agreement General Terms Your Home Loan Agreement with us, China Construction Bank (New Zealand) Limited is made up of two documents: A. This document called ; and B. The document called Home Loan Agreement Specific Terms. Your

More information

CONSIGNMENT AGREEMENT DATED BETWEEN. Transit Holdings Pty Ltd AS CONSIGNOR AND. Independent Holdings Pty Ltd AS CONSIGNEE

CONSIGNMENT AGREEMENT DATED BETWEEN. Transit Holdings Pty Ltd AS CONSIGNOR AND. Independent Holdings Pty Ltd AS CONSIGNEE CONSIGNMENT AGREEMENT DATED BETWEEN Transit Holdings Pty Ltd AS CONSIGNOR AND Independent Holdings Pty Ltd AS CONSIGNEE This Agreement (the Agreement ) is entered into between: 1 Transit Holdings Pty Ltd

More information

B & D Australia Pty Ltd ABN: 25 010 473 971 APPLICATION FOR A COMMERCIAL CREDIT ACCOUNT AND GENERAL TERMS AND CONDITIONS OF SALE 7 DAY TRADING ACCOUNT

B & D Australia Pty Ltd ABN: 25 010 473 971 APPLICATION FOR A COMMERCIAL CREDIT ACCOUNT AND GENERAL TERMS AND CONDITIONS OF SALE 7 DAY TRADING ACCOUNT B & D Australia Pty Ltd ABN: 25 010 473 971 APPLICATION FOR A COMMERCIAL CREDIT ACCOUNT AND GENERAL TERMS AND CONDITIONS OF SALE 7 DAY TRADING ACCOUNT STATE OFFICES SA 23 Frederick Road, Royal Park SA

More information

Trust Deed for Retirement Wrap. Consolidated working copy including amendments to 24 November 2015

Trust Deed for Retirement Wrap. Consolidated working copy including amendments to 24 November 2015 Trust Deed for Retirement Wrap Consolidated working copy including amendments to 24 November 2015 Table of Contents 1. Definitions and Interpretation 2 2. Compliance with Relevant Law 6 3. Trustee 6 4.

More information

COMBINED SALON SUPPLIES

COMBINED SALON SUPPLIES COMBINED SALON SUPPLIES DEBTORS PURCHASING CRITERIA The supply of Hairdressing Products to other than a Registered Salon Owner is restricted by the Major Brand manufacturers, with whom we have a written

More information

EQUIPMENT FINANCE EQUIPMENT LOAN TERMS AND CONDITIONS. Effective date: 01 November 2015

EQUIPMENT FINANCE EQUIPMENT LOAN TERMS AND CONDITIONS. Effective date: 01 November 2015 EQUIPMENT FINANCE EQUIPMENT LOAN TERMS AND CONDITIONS Effective date: 01 November 2015 Rural Bank Limited Level 6, 80 Grenfell Street Adelaide SA 5000 Telephone 1300 660 115 ABN 74 083 938 416 AFSL No

More information

Receivables Purchase Deed

Receivables Purchase Deed Deed Execution version Eastern Goldfields Regional Prison Redevelopment Project Receivables Purchase Deed The State of Western Australia represented by the Minister for Works, a body corporate constituted

More information

Contract For Difference Client Agreement. CFDs

Contract For Difference Client Agreement. CFDs Contract For Difference Client Agreement CFDs Contract For Difference Client Agreement Schedule 1 - Additional Terms For Equity CFDs (Domestic and International) Schedule 2 - Additional Terms For FX CFDs

More information

Data Licence Agreement

Data Licence Agreement Data Licence Agreement New Zealand Change of Address File (NZCOA) Dated Parties 1. New Zealand Post Limited a company incorporated in New Zealand with its registered office at Wellington (the Licensor

More information

74 NORTHGATE DRIVE THOMASTOWN 3074 Phone: Fax: Postcode: Postcode:

74 NORTHGATE DRIVE THOMASTOWN 3074 Phone: Fax: Postcode: Postcode: 74 NORTHGATE DRIVE THOMASTOWN 3074 Phone: 03 9466 2111 03 9466 2585 www.selectfoodgroup.com.au info@selectfoodgroup.com.au Application for 30 days Credit Applicant: Company/Business Trading as: (Hereinafter

More information

BUSINESS CREDIT APPLICATION

BUSINESS CREDIT APPLICATION BUSINESS CREDIT APPLICATION 1. Legal Name of Applicant: 2. Trade Name (d/b/a) if Applicable: E.I.N.: 3. Type of Bus. Years in Business: 4. Website: www. General 5. Has Applicant Changed its Name or Advertised

More information

PURCHASE ORDER IT HARDWARE CONDITIONS

PURCHASE ORDER IT HARDWARE CONDITIONS PURCHASE ORDER IT HARDWARE CONDITIONS 1 FORMATION OF CONTRACT The Principal has issued a Purchase Order for the supply of the Hardware and the Services (if any). The Purchase Order creates a contract between

More information

1.1 In these Terms the following expressions have the following meanings:

1.1 In these Terms the following expressions have the following meanings: General Terms and Conditions applying to all Booking Confirmations 1. Definitions and Interpretation 1.1 In these Terms the following expressions have the following meanings: Advertising Copy means any

More information

NAB Equity Lending. Facility Terms

NAB Equity Lending. Facility Terms NAB Equity Lending Facility Terms This document contains important information regarding the terms and conditions which will apply to your NAB Equity Lending Facility. You should read this document carefully

More information

Electrotech. Terms and Conditions of Quotation and Sale (November 2011)

Electrotech. Terms and Conditions of Quotation and Sale (November 2011) Electrotech AUSTRALIA Electrotech Australia Pty Limited ABN 99 002 989 531 37/9 Powells Road, Brookvale. Post Office Box 1054, Brookvale, NSW 2100, Australia. Telephone 61 2 9466 6807 Facsimile 61 2 9905

More information

Business and Agri Loan Terms and Conditions

Business and Agri Loan Terms and Conditions October 2012 Thank you for choosing an ANZ loan. When you take out a loan, various terms and conditions apply to it. These are covered in this Terms and Conditions document and in your loan agreement.

More information

Application to Open a Margin Trading Account (Corporate), September 2011

Application to Open a Margin Trading Account (Corporate), September 2011 Application to Open a Margin Trading Account (Corporate) Certified Board Resolution I Company Secretary of (the Company ) (Name) (Name of Company) certify that the following resolutions were duly passed

More information

ADMINISTRATIVE MANAGEMENT AGREEMENT. between [ ] and [ ]

ADMINISTRATIVE MANAGEMENT AGREEMENT. between [ ] and [ ] Management Agreement: standard ADMINISTRATIVE MANAGEMENT AGREEMENT between [ ] and [ ] TABLE OF CONTENTS 1. DEFINITIONS... 3 2. APPOINTMENT OF MANAGER... 4 3. RESPONSIBILITIES AND AUTHORITY OF THE MANAGER...

More information

ICE CLEAR EUROPE LIMITED. - and - COMPANY NAME

ICE CLEAR EUROPE LIMITED. - and - COMPANY NAME Dated 20 ICE CLEAR EUROPE LIMITED - and - COMPANY NAME SPONSOR AGREEMENT LNDOCS01/795343.7 TABLE OF CONTENTS Clause Page PURPOSE OF THE AGREEMENT... 3 1. INTERPRETATION... 3 2. OBLIGATIONS OF THE COMPANY...

More information

Terms and Conditions for Certification, Assessment Services and TradeMark Licence

Terms and Conditions for Certification, Assessment Services and TradeMark Licence Terms and Conditions for Certification, Assessment Services and TradeMark Licence To be read in conjunction with your application. For contact information, please refer to the back page. Terms and Conditions

More information

FUNDING AGREEMENT GENERAL TERMS

FUNDING AGREEMENT GENERAL TERMS 1. Appointment FUNDING AGREEMENT GENERAL TERMS 1.1. In consideration of the Foundation agreeing to make the Grant to the Recipient, the Recipient: 2. Term a) appoints the Foundation as [a/the] [major/exclusive]

More information

1.3 These Conditions may only be amended or varied by written agreement signed by both Parties.

1.3 These Conditions may only be amended or varied by written agreement signed by both Parties. TERMS AND CONDITIONS OF SALE AND PROVISION OF SERVICES 1. Sale of goods / Provision of services 1.1 Monash University ( Monash ) provides the goods and/or services subject to these terms and conditions,

More information

SALES REPRESENTATIVE AGREEMENT

SALES REPRESENTATIVE AGREEMENT SALES REPRESENTATIVE AGREEMENT THIS AGREEMENT is made on this day of, 200, by and between Blinc Inc., a Delaware corporation, with its primary mailing address at 1141 South Rogers Circle, Suite 9, Boca

More information

UOB 0% Instalment Payment Plan (UOB 0% IPP) Agreement

UOB 0% Instalment Payment Plan (UOB 0% IPP) Agreement UOB 0% Instalment Payment Plan (UOB 0% IPP) Agreement This document is a legal contract between you and us. You are bound by the terms and conditions of this Agreement (which may be modified from time

More information

Visa IntelliLink Spend Management TERMS AND CONDITIONS 12.15

Visa IntelliLink Spend Management TERMS AND CONDITIONS 12.15 Visa IntelliLink Spend Management TERMS AND CONDITIONS 12.15 Table of Contents 1. Introduction 4 2. Defined Terms 4 2.1 Interpretation 6 2.2 Customer More Than One Person 7 3. Provision of Visa IntelliLink

More information

Central Plumbing (Wellington) Limited

Central Plumbing (Wellington) Limited TERMS OF TRADE Central Plumbing (Wellington) Limited The terms of trade set out below govern all supplies of goods and services from Central Plumbing (Wellington) Limited ( Central Plumbing (Wellington),

More information

QUOTATION DOCUMENTS TERMS AND CONDITIONS OF AGREEMENT

QUOTATION DOCUMENTS TERMS AND CONDITIONS OF AGREEMENT Page 1 of 5 INTERPRETATION QUOTATION DOCUMENTS TERMS AND CONDITIONS OF AGREEMENT FOR THE SUPPLY AND DELIVERY OF FOODSTUFF OR AMENITIES ITEM(S) FOR THE PERIOD SPECIFIED IN THE AWARD LETTER In these Terms

More information

Application for Commercial Credit

Application for Commercial Credit Application for Commercial Credit ( Credit Application ) Including Guarantee & Indemnity and Terms of Hire Please return your completed Credit Application to: PO Box 347, Mascot NSW 1460; or newapplications@coateshire.com.au

More information

Dispute Management Agreement. Approved Panel Member Terms of Appointment 3 APRIL 2014 FOUO: COMMERCIAL IN CONFIDENCE

Dispute Management Agreement. Approved Panel Member Terms of Appointment 3 APRIL 2014 FOUO: COMMERCIAL IN CONFIDENCE Dispute Management Agreement Approved Panel Member Terms of Appointment 3 APRIL 2014 FOUO: COMMERCIAL IN CONFIDENCE NBN Co Limited Approved Panel Member Terms of Appointment 03/04/14 Copyright This document

More information

Standard Purchase Terms

Standard Purchase Terms Strength. Performance. Passion. Standard Purchase Terms Holcim (Australia) Pty Limited (ACN 099 732 297) These are the Standard Purchase Terms referred to in the Purchase Order between Holcim (Australia)

More information

MEANING OF WORDS AND GENERAL INTERPRETATION

MEANING OF WORDS AND GENERAL INTERPRETATION Specialist Equipment Leasing Finance Company Pty Ltd Lease Terms and Conditions SELFCOL06/2014 These terms are used by Specialist Equipment Leasing Finance Company Pty Ltd ABN 58 099 591 616 ( we or us

More information

14A Baker St, Banksmeadow NSW 2019 ABN: 86 132 703 229 Ph: 02 9666 4818 CREDIT APPLICATION

14A Baker St, Banksmeadow NSW 2019 ABN: 86 132 703 229 Ph: 02 9666 4818 CREDIT APPLICATION The Applicant named below requests Foodlink Australia PTY LTD and Demcos Seafood Suppliers (86 132 703 229) to provide commercial credit facilities to it based on the following information and Foodlink

More information

The Client Broker, herinafter called The Client Broker, You, Your, Yours )

The Client Broker, herinafter called The Client Broker, You, Your, Yours ) 1 THE PARTIES This Agreement is BETWEEN The Client Broker, herinafter called The Client Broker, You, Your, Yours ) AND Tymar (WA) Pty Limited atf the Cob Unit Trust t/as Zenith Aged Care AFSL 232608. ABN

More information

These Standard Terms and Conditions form a contract between the Company and the Supplier. SUPPLY OF GOODS / SERVICES

These Standard Terms and Conditions form a contract between the Company and the Supplier. SUPPLY OF GOODS / SERVICES These Standard Terms and Conditions form a contract between the Company and the Supplier. SUPPLY OF GOODS / SERVICES 1. The Supplier shall supply and deliver to the Company all the goods/services set out

More information

Software Escrow & Copyright Agents Pty Ltd - Software Escrow Agreement

Software Escrow & Copyright Agents Pty Ltd - Software Escrow Agreement Schedule 1 General Details Agreement Date Customer Customer ABN Customer Address Commencement Date As per the date the Customer began paying the Escrow Service Fee product as defined in the Master Agreement.

More information

BODY CORPORATE ADMINISTRATION AGREEMENT

BODY CORPORATE ADMINISTRATION AGREEMENT BODY CORPORATE ADMINISTRATION AGREEMENT PARTIES BODY CORPORATE FOR??????????????? CTS No.????? & STRATA 3 GROUP PTY LTD ABN 50 117 117 058 Administration Agreement bne403ver.dec2013 Strata3 Group Pty Ltd

More information