Credit Application

Representative Name *

Representative Phone *

Representative Email *

Representative Mobile

Company Name *

Nature of Business *

Trading Name *

A.B.N. *

Website

Credit Limit Requested (AUD) *

Address Line 1 *

City *

Address Line 2

State *

Postcode *

Country *

Accounts Email *

Orders Email *

Trade Reference 1 *

Provide: Company name, Contact person, Phone number and Email address for the trade reference 1.

Trade Reference 2 *

Provide: Company name, Contact person, Phone number and Email address for the trade reference 2.

Trade Reference 3 *

Provide: Company name, Contact person, Phone number and Email address for the trade reference 3.

Director 1 - Full Name *

Director 1 - Contact Number *

Director 2 - Full Name

Director 2 - Contact Number

I agree with the Payment Terms Statement. *

I authorise Meshed to obtain credit info as needed. *

I declare the above information is true. *

Submit

Payment Terms Statement

Meshed Pty Limited extends a credit facility to approved customers under the following terms:

Payment Terms: Payment is due within 30 days from the date of invoice.
Credit Limit: A credit limit will be approved at the discretion of Meshed Pty Limited’s management and may be reviewed or adjusted at any time.
Supporting Documentation: Certain company documents may be required upon request as part of the credit assessment or review process.
Overdue Accounts: Accounts not settled within the payment term may incur interest charges and/or suspension of further credit until the account is brought up to date.
Review: Credit terms and limits are subject to periodic review and may be amended at Meshed Pty Limited’s discretion.