Credit Form
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Fill in all sections and fax back to 49 372 344

bulletDirect all credit enquires to Lee on 02 49 371 644 or contact ljones(insert@)kurrimeats.com.au

OFFICE USE ONLY

date approved

 

A/C Number

 

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 APPLICATION FOR CREDIT

STRICTLY CONFIDENTIAL

Note:-  All relevant questions must be completed accurately, otherwise

unnecessary delays could occur in checking and could result in rejection. 

PLEASE PRINT ALL ANSWERS.  PLEASE MAKE SURE APPLICATION IS SIGNED. 

In case of Pty. Limited., companies and partnerships all directors/partners

should sign the guarantee required on page 3.

 CREDIT TERMS

1.  Payment of account is to be made within 7 DAYS

from the date of statement.

 2.  Credit facilities may be wthdrawn on overdue

accounts and immediate recovery action taken at the Company’s

discretion without notice.

 3.  I/We hereby agree that Kurri Meats is entitled to charge

interest at the respective Westpac Prime Rate per month for all

accounts past due until payment is made. 

4.  The Company reserves the right to use the services of a

Mercantile Agency. 

5.   Dishonored cheques will incur a fee of current bank charges.

APPLICATION

(please ό appropriate box)

 1.  Type of Business;      o   Sole Trader         o   Partnership           o   Company

2.  Registered name of company or business;

  

3.  Address at which business is conducted;         3a.  Do you  ¨Own  or  ¨Lease                                                                                      Phone   (       )

                                                                                    fax        (       )

4.  Postal address; 

 

5.  Home address;              5a.  Do you  oOwn or oRent this premises

                                                                                                     phone   (       )

                                                                                                     fax        (       )

 6.  Established for          years

 7. Approximate weekly credit required $

 8.  ABN Number

 9.  Are you registered for GST.  ¨ Yes  or  ¨  No

 10.  Pty. Ltd. Company paid up capital $

11.  Pty. Ltd. Company registered address;

12.  Affiliates/Subsidiaries;

 13.  Bank                                             Branch                               account number

 14. Person to contact regarding account

13.  Trade references; 

(a)  account name                                   contact                                     phone (      ) 

(b)  account name                                   contact                                     phone (      ) 

(c)  account name                                   contact                                     phone (      )

14. Full names and private addresses of    ¨  partners     ¨  directors  ¨  sole traders 

(a)  Name

Address

 (b)  Name

  Address

(c)  Name

      Address

I/We hereby declare that the above information is true and correct. 

I/we agree that the trading terms are 7 days from date of statement.

 

Signed_________________________  date______________ position______________

 

Signed_________________________  date______________ position______________

(Sole Traders/Partnership are to be signed by individuals,

Companies are to be signed by Directors)
TO BE COMPLETED BY THE CUSTOMER

 PERSONAL GUARANTEES TO ACCOUNT

To:  Kurri Meats - (“The Seller”)

In Consideration of the Seller having agreed, at my/our request,

agreed to supply___________________________(“The Buyer”)

goods and services for its business I/we guarantee jointly and

severally to pay to the Seller on demand any sum due and unpaid

 by the Buyer for goods and services supplied at any time and

interest thereon according to the Seller’s credit terms. 

This is a continuing guarantee and my/our liability shall not be

affected by the Seller giving any time or other indulgences

to the Buyer or by the Seller accepting a composition or

compromise from or surrendering any security or guarantee

the Seller may hold from the Buyer.

 I/We may withdraw the guarantee by notice in writing

to the Seller and I/We will not be liable for goods

dispatched by the Seller to the Buyer after I/we serve

such notice on the Seller.

 Dated at_____________This__________day of __________20___

 

Signature of Guarantors

Name of Guarantors 

 KURRI MEATS                                                        PO BOX 120 KURRI KURRI NSW 2327

PHONE  02 49371 644

FAX  02 49372 344

CLIENT DECLARATION FOR GST

ALL STATEMENTS CONTAINED BELOW ARE BELIEVED TO BE TRUE AS AT THE DATE SIGNED

BY THE SIGNATORY. THIS INFORMATION REMAINS CURRENT UNTIL ADVISED OTHERWISE BY

THE SIGNATORY.

 CLIENT NAME     …………………………………………………………………………………………….

Address :………………………………………………………………………………………………………

 …………………………………………………………………Phone No…………………………

SECTION 1 ALL CLIENTS MUST COMPLETE THIS SECTION.

Do you intend to register for ABN (if No please go to Section3)                                                                         Yes / No

 Have you received your ABN                                             Yes / No                                                                                                                                        

 If yes, please provide details.                         ABN   ------------------------------------------ 

Have you registered for the GST ? (if yes please go  to Section 2)          Yes / No 

If no, do you intend to register for GST      Yes / No                                                                                                                                        

 …………………………………………………………….                          …………………..

Signed                                                                       Dated

 Note : If you have an ABN but are not registered for GST

your supplies will be sold  without charging the purchaser GST

 SECTION 2 ONLY CLIENTS REGISTERED FOR GST ARE REQUIRED

 TO COMPLETE THIS SECTION

 The registered client agrees to the following Terms & Conditions

for the generation of Tax Invoices, by KURRI MEATS on their behalf:

(a) KURRI MEATS can issue tax invoices in respect of the supplies

where appropriate;

(b) The registered client shall not issue tax invoices in respect of

supplies that KURRI MEATS has generated on their behalf;

(c) The registered client acknowledges that they are

registered for GST at the time of entering into this agreement

and that they will notify KURRI MEATS if they cease to be registered;

 ……………………………………………………………….                                       …………………..

Signed                                                                                        Dated

 (d) KURRI MEATS acknowledges that it is registered at the time of

 entering this agreement and that it will notify their clients if it ceases

to be registered; and

(e) KURRI MEATS indemnifies their client for GST and penalty that may

arise from an understatement of the GST payable, as a result of

KURRI MEATS error on any supply for which it issues a Tax Invoice.

……………………………………………………………….                                          …………………..

Signed for and on behalf of KURRI MEATS                                            Dated

 SECTION 3 ONLY CLIENTS WHO WILL NOT OR ARE NOT ENTITLED TO

REGISTER FOR AN ABN ARE REQUIRED To COMPLETE THIS SECTION.

 If you have or will not be registering for an ABN will the supplies you

make represent a supply that is private or domestic in nature,

or relates to a hobby?                                                                        Yes /No

If an ABN is not supplied on invoices issued to other businesses

 being supplied the goods or services are required to withhold

the top marginal tax rate plus the Medicare levy from payment

 (currently 48.5% in total), unless it is declared that the supply

is private domestic or hobby related.

 ……………………………………………………………….                                         …………………..

Signed                                                                                           Dated

  

 

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Last modified: 09/06/07