Skip to Content
sales@2-fold.com.au
Email
+61 07 3806 3335
Free Call
7:30 AM - 4:00 PM
Monday-Friday
14 Josephine St
Loganholme

CREDIT ACCOUNT APPLICATION

The CNCW Trust T/A 2-Fold

ABN: 41 217 732 621  ·  14 Josephine St, Loganholme QLD 4129  ·  sales@2-fold.com.au  ·  www.2-fold.com.au

To Be Completed By Applicants - Please complete all sections and read the Terms and Conditions of Trade attached here.

Customer's Details

Personal Details

Please complete if you are an Individual.

Business Details

Please complete if you are a Sole Trader, Trust, Partnership, Company or Other.

Directors / Owners / Trustees

If more than two, you can email additional details to sales@2-fold.com.au.

Note: Each director/shareholder owning at least 15% of the Customer is personally liable for the Customer's obligations under this contract.

(1) Director / Owner / Trustee
(2) Director / Owner / Trustee (optional)

Account & Banking

Trade References

Please provide companies that are willing to do trade references (minimum 3).
1.
2.
3.
4.
5.

Declaration & Signature

I certify that the above information is true and correct and that I am authorised to make this application for credit. I have read and understand the TERMS AND CONDITIONS OF TRADE of The CNCW Trust t/a 2 Fold which form part of, and are intended to be read in conjunction with, this Credit Account Application and agree to be bound by these conditions. I authorise the use of my personal information as detailed in the Privacy Act clause therein.

I agree that if I am a director/shareholder (owning at least 15% of the shares) of the Customer I shall be personally liable for the performance of the Customer's obligations under this contract.
Witness to Customer's Signature

Personal / Directors Guarantee and Indemnity

WARNING: THIS IS AN IMPORTANT DOCUMENT. YOU SHOULD SEE YOUR OWN LAWYER OR ADVISOR BEFORE SIGNING IT.

IN CONSIDERATION of The CNCW Trust t/a 2 Fold and its successors and assigns ("the Seller") at the request of the Guarantor (as is now acknowledged) supplying and continuing to supply goods and/or services to the Applicant ("the Customer"), I/WE (also referred to as the "Guarantor/s") UNCONDITIONALLY AND IRREVOCABLY:

  1. GUARANTEE the due and punctual payment to the Seller of all monies which are now owing to the Seller by the Customer and all further sums of money from time to time owing to the Seller by the Customer in respect of goods and services supplied or to be supplied by the Seller to the Customer or any one or other liability of the Customer to the Seller, and the due observance and performance by the Customer of all its obligations contained or implied in any contract with the Seller (including the Terms & Conditions of Trade signed by the Customer and annexed to this Guarantee and Indemnity).
  2. HOLD HARMLESS AND INDEMNIFY the Seller on demand as a separate obligation against any liability (including but not limited to damages, costs, losses and legal fees calculated on a solicitor and own Customer basis) incurred by, or assessed against, the Seller in connection with the supply of goods and/or services to the Customer; the recovery of monies owing to the Seller by the Customer; or monies paid by the Seller with the Customer's consent in settlement of a dispute.

I/WE FURTHER ACKNOWLEDGE AND AGREE THAT this Guarantee and Indemnity shall constitute an unconditional and continuing Guarantee and Indemnity, that no granting of credit, extension or waiver shall impair or limit the liability under this Guarantee and Indemnity, and that I/we have been advised to obtain independent legal advice before executing this Guarantee and Indemnity. I/we are jointly and severally liable for all amounts owing.

GUARANTOR-1
Witness to Guarantor
GUARANTOR-2
Witness to Guarantor

Notes: 1. If the Customer is a sole trader or partnership the Guarantor(s) should be some other suitable person(s). 2. If the Customer is a club or incorporated society the Guarantor(s) should be the president and secretary or other committee member.