BECOME A WHOLESALE CUSTOMER

Account Type*

Type of Entity (Tick Box)*

Business name:*

Trading as:*

Name of person or company owning Business:*

Type of Business:*

Other*

Type of Business:*

Restaurant / Café
Retail
Online

Amount of Credit Required:*

$1,000
$2,000
$3,000
Other

Other Credit Amount*

Amount of Days

14 days from invoice
30 days from invoice

Payment Terms: First (3) orders are mandatory COD (Cash on Delivery) for all customers, after which standard payment terms is 14 days from invoice.

Payment Terms: First (3) orders are mandatory COD (Cash on Delivery) for all customers, after which standard payment terms is 14 days from invoice. Non-standard payments are offered at the sole discretion of the CREDIT PROVIDER.

ABN:*

Phone No:*

Additional Phone No.:

Purchasing/Contact Person:*

First Last

Email:*

Mobile No.:*

Address for delivery of materials*

Unit # / Street # Street Name Area State Postcode

Postal Address*

Unit # / Street # Street Name Area State Postcode

ACCOUNTS

Accounts Payable Contact:*

Phone No.:*

Accounts email:*

HISTORY

If you have been in this business for less than 12 months please attach details of previous business or employment.

Date business commenced:*

Do you own your own business premises:*

Yes
No

WE HEREBY:

A. Warrant that the above information is true and correct.

B. Agree that if any amount is not paid per agreed, Spiral reserves the right to charge at the rate of 2% per month on the overdue amount for due date of payment.

C. Acknowledge that credit facilities may be withdrawn at any time without prior notice and that supply may be terminated if payment terms are exceeded.

D. Declare that, unless otherwise stated in this application, the subject business is not structured on a trusteeship involving discretionary, unit, or family trust.

SIGNED - Credit application will only be accepted when signed by a director of the company.

DATED this:*

Name*

First Last

Address:*

Position/Title*

Place digital signature here*

Directors Guarantee Form

WE, the undersigned being directors/owners of

, a company duly registered and incorporated according to the laws of the state of

relating to companies and having its registered office at

(herein after referred to as “the Company” in consideration of your agreeing to grant credit to the company at our request, DO HEREBY GUARANTEE the payment to you of all monies which may become due and payable by the company to you in the future. We agree that this guarantee shall be a continuing guarantee and shall not be affected by our death. We agree that we may be treated as the principle debtor. We agree that our liability shall not be affected by any time or indulgence granted to the Company. We hereby acknowledge that liability shall be joint and several. We hereby agree that if any amount is not paid per agreed, Spiral reserves the right to charge at the rate of TWO (2%) per month on the overdue amount.

Date*

Name*

First Last

Address:*

Signature of Guarantor 1:*

ADDITIONAL GUARANTORS AND WITNESSES

Date*

Name*

First Last

Address:*

Signature of Guarantor 2:*

Date*

Name*

First Last

Address:*

Signature of Guarantor 3:*

PRIVACY ACT 1988

Please read the following carefully:

1. Spiral Foods Pty Ltd (ACN: 006 292 780) shall hereinafter be referred to as the CREDIT PROVIDER.

2. The Applicant/s hereby acknowledge that they have been informed by the CREDIT PROVIDER that personal information about them may be disclosed to or acquired from a credit reporting agency.

3. The Applicant/s hereby acknowledge that they have been informed that personal information about them may be disclosed by the CREDIT PROVIDER to a credit reporting agency.

4. The Applicant/s hereby agree that the CREDIT PROVIDER may contact any trade references or other credit references at any time whether now or in the future for the purpose of assessing credit worthiness.

5. The Applicant/s hereby agree to the CREDIT PROVIDER receiving from any other credit provider or providing to any other credit provider any credit information whether by way of report record or otherwise relating to credit worthiness for the purposes of exchange of information, assessing worthiness and notification of default at any time whether now or in the future.

6. The Applicant/s hereby agree to the CREDIT PROVIDER obtaining from a credit reporting agency a credit report on the applicant for the purpose of assessing this credit application and the Applicant further consents to the CREDIT PROVIDER obtaining such reports from time to time for the purpose of assessing creditworthiness during the continuance of credit provision.

7. The Applicant/s hereby agree to the CREDIT PROVIDER obtaining from a business which provides credit information a report of information in relation to my/our commercial credit worthiness of commercial dealings and using such information for the purposes of assessing this application for credit.

8. The Applicant/s hereby agree that in the event of default of payment of my/our debts that the CREDIT PROVIDER may disclose all information relating to my/our account to its collection agency for the purpose of receiving any or all amounts outstanding.

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Want to register for a Wholesale Account?

How to order online:

New Spiral customers:

Payment Terms: First (3) orders are mandatory COD (Cash on Delivery) for all customers, after which standard payment terms is 14 days from invoice.

Payment Terms: First (3) orders are mandatory COD (Cash on Delivery) for all customers, after which standard payment terms is 14 days from invoice. Non-standard payments are offered at the sole discretion of the CREDIT PROVIDER.

ACCOUNTS

HISTORY

WE HEREBY:

Directors Guarantee Form

ADDITIONAL GUARANTORS AND WITNESSES

PRIVACY ACT 1988

SPIRAL FOODS