KJ Bolt Trade Fasteners Account Application

What type of account are you applying for? *

Credit Account

C.O.D Account

Current Business Name: *

Name you wish to operate the KJ Bolt account under: *

Business Industry: *

Name of person/s or company who own the business: *

Postal Address: *

Delivery Address (not P.O. Box):

Telephone Number:

Mobile Number:

Email Address: *

Credit amount you wish to apply for: *

Other:

KJ Bolt Store: *

Your KJ Bolt Sales Representative (if known):

Accounts Payable Details:

Contact Person: *

Email Address (Invoices & Statements): *

PLEASE NOTE:

We welcome EFT deposits directly into our bank.

Please ensure you use your account number, invoice number or company name as your reference when making payments into our account. Please forward a remittance to admin@kjbolt.com.au

KJ BOLT TRADE FASTENERS DO NOT ACCEPT DINER CARDS OR AMERICAN EXPRESS CREDIT CARDS.

Full name/s, address/s of sole trader or partners in business, or if a company full name and address of directors:

BSA LICENSE NUMBER (if applicable):

ABN NUMBER:

Trade References

Company Name:

Email Address (preffered):

Phone Number:

Company Name:

Email Address (preffered):

Phone Number:

KJ Bolt Trade Fasteners Pty Ltd Account Conditions:

1. Payment terms are strictly 30 days from the END OF THE MONTH.

2. Any account outstanding by 90 or more days will immediatley go to a debt collection agency and the 22% commission charge will be added to the customers outstanding account. Any other costs incurred in the collection of an outstanding account, including legal expenses and other incidentals will also be added to the customers outstanding account.

3. Any goods supplied to customers will remain property of KJ Bolt Trade Fasteners Pty Ltd until goods have been fully paid for.

4. Although we do our best to keep our customers up to date with any price changes, prices are subject to change at any time without notification.

The signing parties hereby:

1. Personally warrant the accuracy of the information contained herein and undertake jointly and severally to identify the company against any loss or damage caused to the company by reason of credit having been granted on the basis of false or misleading information contained herein.

2. Acknowledge that the company's normal terms and conditions of trade will form part of any contract between the customer and the company and agree to adhere to and abide by such terms and conditions.

3. Acknowledge that personal guarantees may be required of the directors of the applicant where it is a company.

4. Accept that by supplying any goods or services on credit the company shall be deemed to have accepted this application without any formal intimation.

Full Name: *

Position: *

Signature: *

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Full Name:

Position:

Signature:

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Directors Guarantee (optional):

Company Name:

Directors Name:

The supplier has provided or is to provide credit facilities to the company at the request of the directors named above.
The directors jointly and severally guarantee to the supplier the due performance by the company of the obligations of the company to the supplier of whatsoever nature and howsoever arising.
The guarantee should be a continuing guarantee for the purport of securing the performance of the whole obligations of the company.
The directors may only be released from this guarantee in the following events:
A) By agreement of the supplier.
B) By giving notice in writing to the supplier by certified mail of the renunciations of the guarantee which renunciation shall be effective of all facilities loan and accommodations provided to the company by the supplier on or after the date of the receipt by the supplier of such intimation, and not otherwise.
The directors covenant with the supplier to indemnify the supplier in respect of all and any loss caused by any failure of the company to adhere to the obligations of the company to the supplier.
In the event of default in the part of the company the supplier shall be entitled any time thereafter to take action against any of the directors to recover the whole or any part of the monies outstanding to the supplier by the company irrespective of the taking or otherwise of any action against the company.

I have read and understand the above before signing this document

Name:

Signature:

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Name:

Signature:

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