Apply for Wholesale | Best Wine Co

Business Details

Type of Business *

Company Type *

Legal Business Name *

Trading Name *

Postal Address *

Delivery Address *

Business Mobile Number *

Contact Details

Accounts Contact Name *

Accounts Email Address *

Purchasing Contact Name *

Purchasing Email Address *

Directors Names & Mobile

Director 1 Name *

Director 1 Mobile

Director 2 Name (Optional)

Director 2 Mobile (Optional)

Trade References

Reference 1 - Contact Name

Telephone No.

Reference 2 - Contact Name

Telephone No.

Reference 3 - Contact Name

Telephone No.

Terms and Conditions

Please read and (optionally) accept each term:

1. Terms of payment strictly net, due and payable the 20th of the following month following date of invoice (unless otherwise specified by Management).

2. The ownership of the goods shall not pass to the Purchaser until payment in full has been made. If the Purchaser fails to make full payment on the due date, Best Wine Company Limited retains the right to terminate the sale and retake possession of its goods to the value of monies unpaid. The Purchaser shall provide unhindered access to the goods and indemnify Best Wine Company Limited against the loss or damage of the goods prior to payment being made. While the goods are in the Purchaser's possession, the Purchaser is liable for any loss or damage to those goods.

3. Upon assenting to these terms and conditions in writing, the Purchaser acknowledges and agrees that these terms and conditions constitute a security agreement for the purposes of the PPSA; and a security interest is taken in all Incidental Items previously supplied by the Seller to the Purchaser (if any) and all Incidental Items that will be supplied in the future by the Seller to the Purchaser. Unless otherwise agreed to in writing by the Seller, the Purchaser waives its right to receive a verification statement in accordance with section 148 of the PPSA.

4. Goods are not returnable unless faulty or incorrectly sent or unless prior arrangements have been made. No returns will be credited unless returned within 4 days, quoting the invoice number against which the goods were sent.

5. In terms of the Privacy Act 2020, the Purchaser authorises the Seller to collect, use, and exchange information with any person, company, or agency regarding the Purchaser's credit rating and the Seller's credit management and debt recovery procedures.

6. All debt recovery costs and a 5% monthly interest will be added to the total amount due and will be payable by the Purchaser of goods.

Print Name *

Position / Title *

Signature (Type full name to sign) *

This digital signature is legally binding.

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