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Accessories
Animation
Display Pieces
Hanging Decorations
Kiwiana
Lights
Nativities
Picks, Sprays, Wreaths
Ribbon
Santa Collection
Stockings & Tree Skirts
Table Pieces
Tree Toppers
Trees & Bare product
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Credit Application
"
*
" indicates required fields
Step
1
of
4
25%
Entity Type
Company
Partnership
Sole Trader
Legal name of the Company:
*
Trading Name:
*
Date business commenced:
*
Day
Month
Year
Bank:
*
Are you a subsidiary of a parent company?
*
Yes
No
If yes, who?
Website
Contact Information
Contact person for account queries:
*
First
Last
Telephone:
*
Email
*
Postal Address for Accounts:
Street Address
Address Line 2
City
State / Province / Region
ZIP / Postal Code
Person who has the Company’s Purchasing Authority:
*
First
Last
Phone
*
Email
*
Does this person have an authority limit?
*
Yes
No
If yes, Dollar value of limit?
*
Contact Person for Delivery Queries:
*
First
Last
Phone
Email
Physical address for deliveries:
*
Street Address
Address Line 2
City
State / Province / Region
ZIP / Postal Code
Trade References
Samx Trading may also contact the Credit References Agency to seek a formal credit reference.
Trade Reference 1
Company
Contact Person
Phone
Add
Remove
Trade Reference 2
Company
Contact Person
Phone
Add
Remove
Trade Reference 3
Company
Contact Person
Phone
Add
Remove
Terms and Conditions of Sale
*
I agree to the Terms and Conditions
1. The purchaser acknowledges and expressly agrees that the ownership of the goods supplies by Samx Trading remain the property of Samx Trading until purchaser has paid for same.
2. Payment to be made strictly on the twentieth of the month following delivery.
3. Samx Trading has the right to charge interest on any overdue accounts at the rate of 2.5% per month.
4. Any legal fee, costs and disbursements occurred by Samx Trading in recovering overdue monies would be recoverable from the customer.
5. Delivery delays may occur under circumstances beyond the control of Samx Trading. Samx Trading shall bear no liability to the customer for any loss caused by such delays.
6. All claims for damage or adjustments for short or incorrect delivery must be notified to Samx Trading in writing within seven days of receipt of the goods. No returns will be accepted after fourteen days of receipt of the goods. Claims will no be accepted unless supported by invoice or packing slip numbers. Goods that have altered, been cut or otherwise processed will not be accepted. No goods will be available on a sale or return basis unless agreed in writing by both parties.
Undertaking
*
I agree on behalf of my company to abide by the Terms of Trade as stated.
I agree to Samx Trading contacting the Trade References I have listed for a credit reference.
I warrant that I have the authority to enter into this agreement.
Please tick all the boxes above.
Signature
*
Date
*
Day
Month
Year
Full Name:
*
Position
Δ
Credit Application
"
*
" indicates required fields
Step
1
of
4
25%
Entity Type
Company
Partnership
Sole Trader
Legal name of the Company:
*
Trading Name:
*
Date business commenced:
*
Day
Month
Year
Bank:
*
Are you a subsidiary of a parent company?
*
Yes
No
If yes, who?
Website
Contact Information
Contact person for account queries:
*
First
Last
Telephone:
*
Email
*
Postal Address for Accounts:
Street Address
Address Line 2
City
State / Province / Region
ZIP / Postal Code
Person who has the Company’s Purchasing Authority:
*
First
Last
Phone
*
Email
*
Does this person have an authority limit?
*
Yes
No
If yes, Dollar value of limit?
*
Contact Person for Delivery Queries:
*
First
Last
Phone
Email
Physical address for deliveries:
*
Street Address
Address Line 2
City
State / Province / Region
ZIP / Postal Code
Trade References
Samx Trading may also contact the Credit References Agency to seek a formal credit reference.
Trade Reference 1
Company
Contact Person
Phone
Add
Remove
Trade Reference 2
Company
Contact Person
Phone
Add
Remove
Trade Reference 3
Company
Contact Person
Phone
Add
Remove
Terms and Conditions of Sale
*
I agree to the Terms and Conditions
1. The purchaser acknowledges and expressly agrees that the ownership of the goods supplies by Samx Trading remain the property of Samx Trading until purchaser has paid for same.
2. Payment to be made strictly on the twentieth of the month following delivery.
3. Samx Trading has the right to charge interest on any overdue accounts at the rate of 2.5% per month.
4. Any legal fee, costs and disbursements occurred by Samx Trading in recovering overdue monies would be recoverable from the customer.
5. Delivery delays may occur under circumstances beyond the control of Samx Trading. Samx Trading shall bear no liability to the customer for any loss caused by such delays.
6. All claims for damage or adjustments for short or incorrect delivery must be notified to Samx Trading in writing within seven days of receipt of the goods. No returns will be accepted after fourteen days of receipt of the goods. Claims will no be accepted unless supported by invoice or packing slip numbers. Goods that have altered, been cut or otherwise processed will not be accepted. No goods will be available on a sale or return basis unless agreed in writing by both parties.
Undertaking
*
I agree on behalf of my company to abide by the Terms of Trade as stated.
I agree to Samx Trading contacting the Trade References I have listed for a credit reference.
I warrant that I have the authority to enter into this agreement.
Please tick all the boxes above.
Signature
*
Date
*
Day
Month
Year
Full Name:
*
Position
Δ