Trading Account Application form

Terms of agreement:

1. All invoices are to be paid by due date of the invoice. An itemised account of all charges, costs and disbursements will be provided on the invoice. Accounts overdue by 30 days incur overdue accounts administration fee of 10% annually, to be calculated monthly. If we incur any costs of collection, such as legal fees and collection agency fees etc., you agree to indemnify us for all such costs. Terms of trade must be agreed to prior to commencement of sales transactions between Chain Systems Australia (CSA) Pty Ltd and you, the customer.

2. Any claims arising from invoices must be made within seven working days of receipt of invoice.

3. If any goods received are modified, altered, or damaged by the recipient, we are not liable for any resulting issues, defects, or malfunctions.

4. In the event of cancellation for convenience by purchaser, Chain Systems Australia shall be entitled to full compensation for all costs reasonably incurred and committed to up to the date of cancellation, including but not limited to materials procured, work-in-progress, demobilisation costs, and a reasonable margin for overheads and profit on undelivered Goods and/or Services. This clause shall prevail over any inconsistent provision in other Contracts.

5. At least TWO (2) different contacts are required as part of our Risk Management for Trade Accounts.

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By submitting this application you accept these terms and conditions, and authorise Chain Systems Australia Pty Ltd to make inquiries into any business/trade references that you have supplied.