BUSINESS CONTACT DETAILS & CUSTOMER CREDIT APPLICATION HT SAFETY | SECURITY | SITE SAFETY | SPILL RESPONSE | SAFETY SHOWERS | DANGEROUS GOODS CABINETS | RE AL PROTECTIVE EQUIPMENT | SAFETY CLOTHING | FIRST AID | SAFETY SIGNAGE | FIRE SAFETY | HEIGHT SAFETY | S CKERS | WAREHOUSING | ERGONOMIC HANDLING | CLEANING & WASHROOM SUPPLIES | PERSONAL PROTECTIVE SPILL RESPONSE | SAFETY SHOWERS | DANGEROUS GOODS CABINETS | RELOCATABLE STORES | LOCKERS | WAR CLOTHING | FIRST AID | SAFETY SIGNAGE | FIRE SAFETY | HEIGHT SAFETY | SECURITY | SITE SAFETY | SPILL RESPO MIC HANDLING | CLEANING & WASHROOM SUPPLIES | PERSONAL PROTECTIVE EQUIPMENT | SAFETY CLOTHING | RS | DANGEROUS GOODS CABINETS | RELOCATABLE STORES | LOCKERS | WAREHOUSING | ERGONOMIC HANDLIN NAGE | FIRE SAFETY | HEIGHT SAFETY | SECURITY | SITE SAFETY | SPILL RESPONSE | SAFETY SHOWERS | DANGERO OOM SUPPLIES | PERSONAL PROTECTIVE EQUIPMENT | SAFETY CLOTHING | FIRST AID | SAFETY SIGNAGE | FIRE SA ELOCATABLE STORES | LOCKERS | WAREHOUSING | ERGONOMIC HANDLING | CLEANING & WASHROOM SUPPLIES Business contact details COMPANY NAME ALL-LINE (TAS) PTY LTD TRADING NAME ALL-LINE DISTRIBUTORS ABN: 78 317 848 420 ACN: 128 308 421 POSTAL ADDRESS PO Box 282, Kings Meadows, TAS 7250 DELIVERY 13-15 Fawkner Avenue, Kings Meadows, TAS 7250 PHONE 1300 255 546 FAX 1800 255 546 EMAIL [email protected] NATURE OF BUSINESS Importers and distributors of hospitality, janitorial and health & safety products to the government, hospitality, healthcare and Industrial sectors. Payment details BANK ACCOUNT NAME ALL-LINE DISTRIBUTORS BSB 037 012 ACCOUNT NO 228220 BANK WESTPAC We also welcome cash, cheque or credit card payments Key Contacts Director John Tchappat T (03) 6344 8400 E [email protected] Director Rob Tchappat T (03) 6344 8400 E [email protected] Accounts Receivable Sarah Tchappat T (03) 6344 8400 E [email protected] Account Manager Simon Best T (03) 6344 8400 E [email protected] Sales Support Jessie Tchappat T (03) 6344 8400 e [email protected] Account Manager Nathan Best T (03) 6344 8400 e [email protected] Sales Support Estella Tchappat T (03) 6344 8400 e [email protected] Warehouse Manager George Kourtis T (03) 6344 8400 e [email protected] ABN 78 317 848 420 ACN 128 308 421 T 1300 255 546 F 1800 255 546 E [email protected] Bayswater, VIC Launceston, TAS Penrith, NSW W www.all-linedist.com.au Creating solutions, delivering service. Credit customer details (Note: this form is to update your details in our system, it does not affect your existing credit rating) Trading Name Customer No. (Office use only) Company/Business Name Postal Address Registered Physical Address Business Phone Business Fax ABN Business Email Name of Accounts Payable Person ACN Type of Business Phone No Bank and Branch Director/Proprietor’s Full Name* Physical Address Date of Birth Phone Drivers Licence No. Phone Drivers Licence No. Director/Proprietor’s Full Name* Physical Address Date of Birth *Note: If insufficient space for all Directors/Proprietors please attach a separate sheet with those details and ensure they also sign this form. We hereby accept the Terms and Conditions on the reverse of this form: Print name of Authorised Signatory Signature Date ABN 78 317 848 420 ACN 128 308 421 T 1300 255 546 F 1800 255 546 E [email protected] Bayswater, VIC Launceston, TAS Penrith, NSW W www.all-linedist.com.au Creating solutions, delivering service. Terms of Conditions of Sale This important notice sets out hereunder the Terms of Conditions of Sale for all goods purchased from the seller, Namely All-line (Tas) Pty Ltd trading as All-line Distributors Unless expressly altered or modified in writing to us, the following terms and conditions apply and shall be deemed incorporated in and form part of the acceptance by us of your orders. 1. Delivery The seller will not be held responsible for damage or loss in transit if using the services of a courier. Buyers are to arrange whatever insurance cover is required at their expense. 2. Payment Payment in full is due on or before 25th of the month following delivery of goods. Payment by cheque or other bill of exchange or any promissory note shall not be deemed to be payment or conditional payment until the same has been honoured or cleared. 3. Risk and Title The risk in the goods supplied by the seller to the purchaser shall pass to the purchaser upon dispatch but the ownership in them shall not pass to the purchaser until the purchaser has paid for the same and discharged all outstanding indebtedness to the seller whatsoever. Receipt by the seller of any cheque or other bill of exchange or promissory note shall not be deemed to be payment or conditional payment until the same has been honoured or cleared and until such time shall not prejudice or affect the seller’s right, powers or remedies against the purchaser and/or the goods. The purchaser acknowledges that acceptance of these Terms and Conditions are a security agreement for the purposes of the Personal Properties Securities Act 2009 and that the customer authorises the seller to register a security interest in the goods applying from the date the purchaser obtains possession of them and that the purchaser irrevocably authorises the seller to enter premises occupied by the purchaser to remove goods and resell them to recover monies owed. The purchaser agrees that the seller need not give any notice under the PPSA to the purchaser or any third party of any recovery action that it may take with respect to its security interest in any of the goods. The purchaser agrees that he/she will be liable for any fees, charges and expenses that the supplier may reasonably incur in enforcing any security interest. 4. Guarantees and Conditions No warranty or condition shall be implied herein against the seller except where the goods are subject to an express warranty given by the manufacturer thereof or the parties supplying the same to the seller, in either case being a warranty upon which the seller may rely. In these cases the terms of such express warranty shall be deemed to be incorporated herein but without creating any privity of contract between the buyer and such manufacturers or suppliers to the seller and in the case where a claim is made by the buyer under such warranty the judgement of the manufacturers or suppliers as the case may be, as to whether or not there has been a breach of the said warranty shall be final and binding upon the seller and the buyer. 5. Exclusion of Liability As the application and conditions under which various products are used are beyond the control of the seller, the purchaser shall be responsible to ensure that the product is suitable for the intended use by the purchaser, and the purchaser indemnifies the seller against any claim for damage or loss (including such claims by third parties) arising out of the use of the products, whether these claims are a result or direct, indirect or consequential damage or loss. In no event shall the Seller be responsible for loss of profit, penalties, damages or other losses resulting from delay in delivery of goods or completion of work. The Seller’s total liability in respect of any claim shall in no event exceed the total price payable to the Seller for the goods or services. 6. Returns and Claims No goods are returnable after 3 days. All goods shall be deemed to have been inspected and accepted by the buyer unless claims for shortages and damages have been made within 3 days of receipt, quoting the packaging slip numbers and date. A handling charge of 20% of the value of the goods will be charged on returned goods correctly invoiced and supplied as ordered by the buyer. 7. Overdue Accounts We reserve the right to charge interest at 3% above the current bank rates on overdue accounts. The purchaser may be held liable for costs incurred in the collection of overdue amounts.
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