CREDIT FORM

Credit Form

Credit Application Form Company Information
MM slash DD slash YYYY
Address Information
Accounts Information
Purchasing Information
Trade References
Directors/Partners/Proprietors Information
Terms and Conditions of Sale

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.

Acceptance of Terms and Conditions of Sale

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

MM slash DD slash YYYY
Acceptance of Terms and Conditions of Sale

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
Max. file size: 128 MB.