New Credit Application Form
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XYZ PVT.LTD. CREDIT APPLICATION Business Name: Type of Business: Postal Address: Telephone: - Name of person/s or company owning business: ............................................................................................. ....... Full name/s, address/es of sole trader or partners in business or, if a company, full names and addresses of Directors: ....................................................................................................... ..................................................................... ....................................................................................................... ..................................................................... Bank: ...................................................... Branch: ............................................................................................... Credit Required: Credit Amount: Accounts Payable contact person: Trade References 1. Name: ................................................................................................. ........................................................... Address: ........................................................................................... ............................................................... Contact Person: .........................................................Phone No. ....................................................................... 2. Name: ................................................................................................. ........................................................... Address: ........................................................................................... .............................................................. Contact Person ........................................................Phone No. ...................................................................... TERMS AND CONDITIONS
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Transcript of New Credit Application Form
CREDIT APPLICATION 30 day account
XYZ PVT.LTD.
CREDIT APPLICATIONBusiness Name: Type of Business: Postal Address:
Telephone: - Name of person/s or company owning business: ....................................................................................................
Full name/s, address/es of sole trader or partners in business or, if a company, full names and addresses of Directors:
............................................................................................................................................................................
............................................................................................................................................................................
Bank: ...................................................... Branch: ...............................................................................................
Credit Required: Credit Amount: Accounts Payable contact person:Trade References
1. Name: ............................................................................................................................................................
Address: ..........................................................................................................................................................
Contact Person: .........................................................Phone No. .......................................................................
2. Name: ............................................................................................................................................................
Address: .........................................................................................................................................................Contact Person ........................................................Phone No. ......................................................................TERMS AND CONDITIONS1. Payment terms are strictly30days from the date of invoice. The Raaziq International (Pvt.) Ltd shall be entitled to charge interest at the rate of 12% per annum or part of a month in respect of accounts overdue for payment.
2. All disputes are to be resolved through arbitration.3. The Raaziq has provided or is to provide credit facilities to the.. at the request of the Directors named above.
4. The Directors jointly and severally guarantee to the Raaziq the due performance of the obligation by the.to the Raaziq of whatsoever nature and howsoever arising.
5. All business transacted with Raaziq is according to the Raaziq policy and standard terms and condition as agreed. Failure to read the condition would not be our responsibility and at customers risks. 6. In the event of default of the part of the the Raaziq shall be entitled any time thereafter to take action against any of the Directors to recover the whole or any part of monies outstanding irrespective of the taking or otherwise of any action against the Raaziq International.SIGNED sealed and delivered by each of the above Directors: Name: Signature: .. For: Name: ..............................................................Signature: ....................................................For XYZ ational (Pvt.) Ltd
