Payment Terms & Conditions

Applies only to liquor licensed operators.

I/We apply to open a monthly credit account and acknowledge that I/We have read the terms stated and agree to abide by these terms.

1. Payment is due on the 20th day of the month following delivery. Failure to do so may result in the stopping of credit facilities without notice until payment is made. Overdue accounts will incur interest charges at 2% above bank overdraft interest rate.

2. Continued non-compliance will result in the account being closed and legal action taken to recover the amounts outstanding. All costs of collection including debt collector's fees will be added to the account. I/We authorise any seller or person to irrevocably provide you with such information as you may require in response to your credit enquiries for your provision of credit to men us. I/We further authorise you to furnish any third party any details contained in this application and any details of subsequent dealing that I/We may have as a result of this application being actioned by you and to use for any lawful purpose connected with our business any information which I/We or any third party may provide.

3. Title of these goods remains with the seller until they have been paid in full.

Download Credit Application Form