Accounts

can approve credit accounts for courier services. Our normal validation criteria applies.

 

Conditions

The company's credit accounts are produced fortnightly and must be paid in full no later than the due date shown on the invoice unless prior arrangements are made. Terms of payment will be strictly 14 days. Late payments will incur a fee of 3% of the total amount owing.

(a) Should the credit limit requested prove to be inadequate an application for an increase can be made.

(b) Any account errors should be brought to the attention of the accounts department of Fast A-Z Couriers Pty Ltd immediately.

(c) Claims for loss or damage will not, under any circumstances, be allowed as an offset against an account.

(d) On a change in the name of your business, a new application for credit account will be necessary.

(e) In the event of infringement of these conditions Fast A-Z Couriers Pty Ltd may close the account and act as necessary to recover any outstanding balances.

 

Phone (08) 8293 6223

 

 

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