Before you proceed, please read the following:
Terms of Trade for customers are as follows:
1. By submitting responses to this form, you accept and agree to the following Terms of Trade.
2. This information will be used for billing and communication purposes.
3. Ownership of goods will not pass until full payment of the account is made, but risk will pass upon delivery.
4. Customers without an Approved Credit Account – Will require prepayment of an invoice prior to products or services being supplied.
5. Customers with Approved Credit Accounts – Payment is due 7 days from the invoice date. If any portion of the account should be overdue, then the full balance of the account will become due and payable on demand.
6. The applicant agrees that if the account is not paid by the due date that the account may be lodged with a debt recovery agent for recovery, and in such circumstances that the applicant will bear an account surcharge of 20% to cover the agent’s commissions. In addition the applicant agrees to bear all legal costs and disbursements incurred in the recovery of the debt.
7. The applicant in completing this application authorises Oz Disk Pty Ltd to disclose information contained herein to credit reporting agency and to obtain consumer and commercial information permitted by the Privacy Act from a credit reporting agency and to use such information in order to assess the application for credit, and further to verify account references provide in support of this application.
8. These authorities shall remain in force for the duration of the credit contract.