AGREEMENT:
1. All invoices are to be paid on or before the 30th of the month following the date of the invoice, subject to credit references. First 2 orders are strictly Cash on Delivery basis.
2. Claims arising from deliveries must be made within 7 business days of delivery.
3. The amount of credit required for your application can be adjusted without notification by R2G (The Company) can
revoke.
4. Should the account holder pay late on 2 seperate occasions, R2G (The Company) can revoke your credit terms without any notification.
5. Interest will be charged at 2.5% per month on invoices more than 30days overdue.
6. By submitting this application, you authorise Ready To Go Furniture Pty Ltd (95 159 071 664) to make inquiries into the banking and business/trade references that you have supplied.