FINANCIAL GUARANTEE & CONDITIONS
In consideration of PRONTO PACKAGING QLD being prepared to supply our company with various goods and services as required, we, the above authorised DIRECTORS, PARTNERS & PROPRIETORS, hereby agree to abide by the trading terms of PRONTO PACKAGING QLD to pay for all goods and services in full, on or before the invoice due date. Should full payment not be received by PRONTO PACKAGING QLD, supply of these goods and services by PRONTO PACKAGING QLD may be terminated. PRONTO PACKAGING QLD will make every effort to contact me to follow up payment, however in the instance of no response, we authorise PRONTO PACKAGING QLD to deduct any overdue monies from the Credit Card provided on this application. Ownership of any products supplied by PRONTO PACKAGING QLD shall not pass to the customer until FULL payment for those goods is received by PRONTO PACKAGING QLD. PRONTO PACKAGING QLD reserves the right to recover and resell goods that have not been fully paid for.
PRONTO PACKAGING QLD may require payment up front for the first four (4) orders before our account is placed onto the applied for terms.
If a debt collection agency is engaged, I/We agree to pay interest on any unpaid amount at a rate of 5% per month from due date until payment is made in full and to pay any expenses incurred in collection including debt collectors’ expense and solicitor fees.
I/We the undersigned having read and understood the above terms and conditions, agree to abide by the said terms and conditions and personally guarantee payment of all monies owing to PRONTO PACKAGING QLD.
