To apply for a credit agreement with Chill Refrigerated Couriers please complete the form below. Please be advised that the parties are required to sign off on the agreement before credit application is approved.

All fields are required unless stated otherwise.

Accountants Contact Information

Accounts Contact:
Mailing Address:

Business Credit Information

Street Address:

Bank Address:

Business/Trade References

Reference #1

Address:

Reference #2

Address:

TERMS & CONDITIONS OF CONTRACT FOR CHILL REFRIGERATED COURIERS

  • All invoices are to be paid 7 days from the date of the invoice.
  • Claims arising from invoices must be made within 2 working days of delivery and an authorisation number is required to be obtained from Chill Refrigerated Pty Ltd and quoted for the claim to be processed.
  • There is a return payment fee for any declined cheques/automatic withdrawals of $50 per event.
  • In the event of default of payment when due, all costs of collection, including legal fees and court costs, shall be paid by the applicant.
  • Any credit extended to the applicant may be reduced or eliminated in the event Chill Refrigerated Pty Ltd, in its reasonable discretion, determines that the applicant’s financial situation or ability to pay is impaired.

By submitting this application, you authorise Chill Refrigerated Pty Ltd to make inquiries into the banking and business/trade references that you have supplied.

I have read and hereby accept, understand and agree to the terms and conditions of Chill Refrigerated Couriers Pty Ltd.