%/A,CCONT - Kimdeckimdec.com.au/wp-content/uploads/2015/07/kimdec-30...INFO ABO8T

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% /A< ,CCO8NT !HAT <O8 CAN E;PECT !E OFFER A % DA< ACCO8NT FOR STOCKISTS OF O8R 3ERO :ANGES ,FFINAGE 3IS 3ERS A8/ 6ITCHE// :: .O/O8R /ESIGN 0/GON /ICKSON 6OROCCANOI/ ANG/E EE=ER -RA=I/IAN .ACA8 !HITE ANDS IR/BO< ANI 4N A N8TSHE// WITHO8T A// THE /EGA/ -ARGON ,CCO8NTS STRICT/< % DA<S FROM INVOICE /ISCO8NT !E OFFER DISCO8NT FOR PA<MENT WITHIN & DA<S "AND /OVE <O8 A// THE MORE FOR DOING SO# VERD8E IF A PA<MENT IS O8TSTANDING AT THE DA< MARK THE ACCO8NT WI// BE P/ACED ON STOP S8PP/< 8NTI/ THE OVERD8E AMO8NT IS PAID IN F8// ORR< THIS IS NONNEGOTIAB/E AS WE WISH TO BE AB/E TO OFFER THE BEST SERVICE AND PROD8CTS AT A// TIMES THEREFORE CASH F/OW IS AS ESSENTIA/ FOR O8R B8SINESS AS IT IS FOR <O8RS 4F AN ACCO8NT IS O8T OF TERMS FOR A CONTIN8O8S MONTH PERIOD THE ACCO8NT WI// BE C/OSED AND F8T8RE ORDERS WI// BE ON A PREPAID BASIS 4F AN ACCO8NT HO/DER IS HAVING PROB/EMS PA<ING A BI// WE WI// DISC8SS A PA<MENT P/AN ENAB/ING <O8 TO CONTIN8E STOCK S8PP/< D8RING TIMES OF DIFFIC8/T< ,// WE ASK IS THAT <O8 ENTER INTO AN OPEN AND HONEST CONVERSATION WITH O8R ACCO8NTS DEPARTMENT HO8/D WE NOT BE AB/E TO CONTACT AN ACCO8NT HO/DER AFTER % DA<S WE WI// REGRETTAB/< P8RS8E THEM THRO8GH A /EGA/ CHANNE/ 4F <O8 AGREE TO THESE TERMS AND ARE A STOCKIST OF ONE OF O8R 3ERO RANGES P/EASE FEE/ FREE TO FI// O8T O8R [,CCO8NT ,PP/ICATION? FORM AND DON?T FORGET TO GIVE 8S SOME CREDIT REFERENCES FROM THE HAIRDRESSING TRADE 4F <O8 HAVE NO TRADE REFERENCES P/EASE PROVIDE THE CONTACT DETAI/S OF <O8R ACCO8NTANT

Transcript of %/A,CCONT - Kimdeckimdec.com.au/wp-content/uploads/2015/07/kimdec-30...INFO ABO8T

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% /A ,CCO NT

HAT O CAN E PECT

E OFFER A % DA ACCO NT FOR STOCKISTS OF O R 3ERO :ANGES ,FFINAGE 3IS 3ERSA 6ITCHE : : .O O R /ESIGN 0 GON /ICKSON 6OROCCANOI ANG E EE ER

-RA I IAN .ACA HITE ANDS IR BO ANI

4N A N TSHE WITHO T A THE EGA ARGON

• ,CCO NTS STRICT % DA S FROM INVOICE

• /ISCO NT E OFFER DISCO NT FOR PA MENT WITHIN & DA SAND OVE O A THE MORE FOR DOING SO

• VERD E IF A PA MENT IS O TSTANDING AT THE DA MARK THE ACCO NT WI BEP ACED ON STOP S PP NTI THE OVERD E AMO NT IS PAID IN FORR THIS IS NON NEGOTIAB E AS WE WISH TO BE AB E TO OFFER THE BEST

SERVICE AND PROD CTS AT A TIMES THEREFORE CASH F OW IS AS ESSENTIAFOR O R B SINESS AS IT IS FOR O RS4F AN ACCO NT IS O T OF TERMS FOR A CONTIN O S MONTH PERIOD THEACCO NT WI BE C OSED AND F T RE ORDERS WI BE ON A PRE PAID BASIS4F AN ACCO NT HO DER IS HAVING PROB EMS PA ING A BI WE WI DISC SS APA MENT P AN ENAB ING O TO CONTIN E STOCK S PP D RING TIMES OFDIFFIC T , WE ASK IS THAT O ENTER INTO AN OPEN AND HONESTCONVERSATION WITH O R ACCO NTS DEPARTMENT HO D WE NOT BE AB E TOCONTACT AN ACCO NT HO DER AFTER % DA S WE WI REGRETTAB P RS E THEMTHRO GH A EGA CHANNE

4F O AGREE TO THESE TERMS AND ARE A STOCKIST OF ONE OF O R 3ERO RANGES P EASE FEE FREE TO FIO T O R [,CCO NT ,PP ICATION FORM AND DON T FORGET TO GIVE S SOME CREDIT REFERENCES FROM THEHAIRDRESSING TRADE 4F O HAVE NO TRADE REFERENCES P EASE PROVIDE THE CONTACT DETAI S OF O RACCO NTANT

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RADING ,GREEMENT

HAT O CAN E PECT

ON ,CCO NT C STOMERS

4F O PREFER A [ A AS O O OPTION WHEN DEA ING WITH S PP IERS OR O ARE NOT A STOCKIST OF ONE OF O R HERORANGES WE D STI OVE TO WORK WITH O 4N FACT O R B SINESS THRIVES ON SA ONS ST IKE O RS E ST NEED A ITT EINFO ABO T O TO KEEP ON FI E TO ASSIST WHEN O P ACE AN ORDER HIS ENS RES THE TRANSACTION WI BE AS SEAM ESSAS POSSIB E FOR O 1OR ICK EAS PAIN FREE ORDERING P EASE COMP ETE THE FORM BE OW AND RET RN TO 5IMDEC ASSOON AS POSSIB E

Salon Name:

Your Name:

Salon Address:

City: State: Post Code:

Phone: Mobile:

ACN/ABN:

Home Address:

City: State: Post Code:

E-mail:

Date Business Type: Card Type

Master Card __ Visa ___ American Express ___

Card #: Expiry Date

CVV #: Print Name:

Signature:

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CREDIT ACCOUNT APPLICATION

KIMDEC HAIR AND BEAUTY SUPPLIES PTY LTD ACN 122 738 970 AS TRUSTEE FOR THE BEBB FAMILY TRUST

BUSINESS CONTACT INFORMATION

Name: Salon or Business Name: Registered Name: ACN/ABN: Phone: Fax: Mobile: E-mail: Postal Address: City: State: Post Code: Delivery Address: City: State: Post Code: Date Commenced: Hero Brand Stocked:

ACCOUNT CONTACT INFORMATION Authorised Contact: Position Held: Phone: Fax: Mobile: E-mail: Invoices to be sent by e-mail Yes No Credit Limit Required: $

BANKING DETAILS Name of Bank: Telephone Number: Bank Address: BSB: Account:

NAME OF DIRECTOR/PROPRIETORS Full Name: Full Name: Residential address & phone number: Residential address & phone number:

Property: Owned Rented (circle one) Property: Owned Rented (circle one) Drivers Licence Number: DOB:

Drivers Licence Number: DOB:

BUSINESS/TRADE REFERENCES Personal Reference: Phone: Hairdressing Trade References: Phone: Hairdressing Trade References:

Customer Signature: Date:

A/C NO.

REP:

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CONDITIONS OF CREDIT ACCOUNT In the event that this Credit Account Application is approved by Kimdec Hair and Beauty Supplies Pty Ltd ACN 122 738 970 as trustee for the Bebb Family Trust (“Kimdec”) the Applicant acknowledges and agrees: 1. First order is on a cash basis (COD or Pre-paid

by Credit Card). A Trial period of 3 to 6 months (subject to the discretion of Kimdec), is applicable on all new accounts.

2. All invoices are to be paid within 30 Days of Date of Invoice.

3. Any amount not paid by the due date will be subject to interest charged at 11.45% per annum and will be accumulative until all monies owing are fully paid.

4. The Applicant agrees to pay all legal costs and/or collection fees, stamp duty where applicable, and any expenses incurred by Kimdec in connection with recovery of overdue amounts.

5. All sales are subject to the Kimdec Conditions of Sale attached to this form as varied in writing from time to time by Kimdec.

6. The Applicant acknowledges and agrees that any credit facility granted may not be assigned, transferred or otherwise made available for use by any other entity and further acknowledges that any goods provided through the use of the credit facility or otherwise shall be paid for by the Applicant.

7. This application must be signed by the Applicant’s proprietors/ partners/ directors or their duly authorised officer. Any person signing as a duly authorised officer hereby warrants he or she is authorised to sign in that capacity.

8. The preferred method of payment is by electronic transfer or credit card. When paying by electronic transfer, please pay into the following account and include as a reference your trading name and our invoice number.

ACCOUNT NAME: Kimdec Hair and Beauty Supplies Pty Ltd

BANK: National Australia Bank ACCOUNT NUMBER: 508449319 BSB: 084-391

9. The Applicant consents and authorises Kimdec and their agents to obtain and use information including any personal information about the Applicant’s personal or commercial credit worthiness from trade referees and any other credit provider and credit reporting agency for purposes of assessing credit worthiness, monitoring credit worthiness and collecting overdue accounts.

10. The Applicant must advise Kimdec in writing of any changes in its business structure as shown in this application within two business days of such a change occurring. The person or entity shown in Kimdec records as being the Applicant remains liable to Kimdec for goods supplied until such time as Kimdec has accepted a fresh credit application from the person or entity operating the new business structure.

11. Kimdec reserve the right to cancel credit facilities and make immediate demand for all monies outstanding.

12. Kimdec may give information about the Applicant to a credit reporting agency. The Applicant understands the information disclosed will be limited to information allowed under the Privacy Act 1998 (Cth) and Information Privacy Act 2009 (Qld) and any other relevant legislation (“the relevant legislation”).

13. Subject to the provisions of the relevant legislation an Applicant can access their personal information held by Kimdec by contacting the Account Manager on (07)3277 8211.

14. By signing this application form, I/we agree to be bound by the above terms and conditions.

Applicant signature/s (1) Signature (1) Witnessed _____________________________________ ____________________________________ Print Name ___________________________ Print Name __________________________ (2) Signature (2) Witnessed _____________________________________ ____________________________________ Print Name ___________________________ Print Name __________________________

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PERSONAL GUARANTEE & INDEMNITY AGREEMENT I the undersigned have requested Kimdec Hair & Beauty Supplies Pty Ltd ACN 122 738 970 as trustee for the

BEBB FAMILY TRUST ( the supplier ) to

Supply trading as (the customer)

Business or Company Name Salon or Trading Name

Of Address of Business or Company

With goods on credit. Should the supplier elect to do so then:

1. I will indemnify the supplier against any losses, costs, charges and expenses of any nature, which it might incur as a result of any default by the customer arising under this guarantee.

2. I understand that this is a continuing guarantee and binds me until discharged in full by the supplier by notice in writing signed by the supplier despite:

a. The subsequent death, bankruptcy, liquidation (including a provisional liquidation), appointment of a receiver/manager or administrator of any one or more of the buyer and the guarantors:

b. Any indulgence, waiver or extension of time by the supplier to the buyer or to the guarantors.

3. I will also be responsible to the supplier for all outstanding monies due now or at any time in the future for goods supplied by the supplier to the customer.

4. I agree that before providing credit to the customer, the supplier may seek from a credit agency a credit

report containing personal information about me to assist in deciding whether to accept me as guarantor for the customer.

5. By signing below as guarantor, in the presence of a witness, I certify that I have read the terms of the personal guarantee and indemnity agreement, and understand its terms, and that it is an important legal document. In Particular, I understand that if the customer fails to make any required payments to the Supplier, the Supplier may recover the amount of these payments from me personally. In this case the supplier may, amongst other recovery rights take a charge over any real property that I have a legal or equitable interest in. Further I have read and consent to the terms under the privacy Act 1988 as detailed in clause 12 of the credit application terms and conditions. I certify that prior to the execution of the personal guarantee and indemnity agreement I have had the opportunity of taking independent legal advice regarding its meaning and effect.

ALL GUARANTORS AND WITNESSES SIGN BELOW

Signature of Guarantor Signature of Guarantor

Print name of Guarantor Print name of Guarantor

Print residential address of Guarantor Print residential address of Guarantor

in the presence of in the presence of

Signature of Witness Signature of Witness

Print name & address of Witness Print name and address of Witness date date