03 5874 3814
PO Box 9, Tocumwal
NSW 2714 Australia
TERMS & CONDITIONS OF CREDIT
These Terms and Conditions of Credit (Terms) apply to the establishment, operation and use of the Applicant’s credit account with Reytec t/as FDT ABN 51 091 940 265 (FDT, Goulburn Riverina Business Services) and Global Accreditation Services ABN 40 127 157 859 (GAS) acceptance of which is evidenced by the Applicant’s execution of the New Customer Credit Account Application Form (Application) or the acceptance of the companies representative to undertake work.
FDT, GAS or associated companies (Goulburn Riverina Business Services) or Contractors, are to be known through this document as “The Company” which can reference any one company, or all, at any time.
Where the Applicant is a trustee, the Applicant warrants that it is the only trustee of the trust and will remain trustee of the trust, it is not aware of any action having been taken to remove it as trustee of the trust, it has the power under the trust deed to enter into and observe its obligations under these Terms and the assets of the trust shall be available to meet payment of any monies due and owing to “The Company”.
The Applicant will notify “The Company” no later than 14 days after any change of ownership, change in particulars, any alteration or addition to shareholders or directors, and any change, alteration or addition in the Applicant’s internal structure and senior management.
When contracted for services, the customer is required to remit payment prior to services being provided, or make arrangements for payment with “The Company”. A quote/invoice will be issued that will require payment. Failure to make payment will cause “The Company” to cancel any pre-arranged appointments. This includes, but is not limited to, Training, Audits, Consulting and Systems Management.
For all training sessions, payment is required to be made by the customer in advance or on the day of training. Failure to make payment will cause “The Company” to cancel said training session.
All audits will be invoiced and payment of said invoices is required before the audit is submitted to the Regulator or relevant Authority.
All Consulting work for the implementation of any compliance system will be paid on a fourteen day invoice; and any associated audits will be withheld if unpaid.
Al systems management work undertaken will be on a fourteen day account.
Payment is accepted via credit card, cheque or Electronic Funds Transfer.
The parties agree that these Terms shall be governed and construed in accordance with the laws of the State of New South Wales and the parties agree to submit to the jurisdiction of the Courts of that State.
“The Company” Terms and Conditions of Sale, a copy of which is available upon request work in conjunction with these Terms and shall apply in respect of all sales made to the Applicant.
“The Company” Terms and Conditions of Credit and Terms and Conditions of Sale form the agreement between the parties and are binding on the parties. These Terms and Conditions of Credit and Terms and Conditions of Sale will prevail over any subsequent document issued by the Customer. If the Application is received in electronic format, it is constituted as an original document.