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Business Accounts

Business Credit Application

Complete the form below to apply for a credit account with Dom's Providores NSW Pty Ltd. We will review all applications.

Select your account type

Credit accounts are available to registered business entities. Please select your business type below to proceed with the application.

Credit accounts are for registered business entities only.
As a sole proprietor or individual, please contact our team to discuss your options.

📱 0423 080 496   ·   ✉️ [email protected]

1 Business Contact Information
2 Business & Credit Information
3 Business / Trade References
Reference 1
Reference 2
Reference 3
4 Agreement
  1. All invoices are to be paid 7 days from the date of the invoice.
  2. Claims arising from invoices must be made within 1 working day.
  3. All overdue invoices bear interest per annum (or maximum allowed by law) on unpaid balance. There is also a returned payment fee for any declined cheques or automatic withdrawals.
  4. 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.
  5. Any credit extended to the applicant may be reduced or eliminated in the event Dom's Providores NSW Pty Ltd, in its reasonable discretion, determines that the applicant's financial situation or ability to pay is impaired.
  6. By submitting this application, you authorise Dom's Providores NSW Pty Ltd to make inquiries into the banking and business/trade references that you have supplied.
5 Signatures
Authorised Signatory 1
Draw your signature in the box below
Authorised Signatory 2
Draw your signature in the box below

By submitting you agree to the terms above. Questions? Call us on 0423 080 496.

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