Credit Form.

1. All invoices are to be paid within the trading terms. Terms being 30 days from end of month.

2. Purchase orders must be received before any work is undertaken.

3. Claims arising from invoices must be made within seven working days of receipt of invoice.

4. By submitting this application, you authorize Nitro Sibir Australia Pty Ltd to make inquiries into the business and trade references that you have supplied.

5. The applicant has read and accepts the terms of this credit application set out above.

The applicant has read and accepts the “Terms and Conditions of Sale” set out above. Signed by an authorised company representative or Company Director.

Please attach the following documents when submitting your credit application form:

• On your company letterhead, a list of Personnel Authorised to receive/purchase explosives
• A copy of the Dangerous Goods Security Card for all names on the Authorised Personnel list
• A copy of your Company’s Licences. I.E. Dangerous Goods Site Licence, Explosives Storage Licence etc