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Customer Registration
Please complete the following questionaire, read the Ts&Cs and then sign your agreement. Finally, return the completed form by pressing the submit button
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these are the contacts with whom we will deal regarding shipping and tracking logistics
this is the person who we will send invoices to and interact with on all financial matters
6.1. Company invoices shall be payable, with no discount, within 30 days as from the issuing date. The Customer guarantees the settlement thereof. The debtor is deemed to have been served notice when the obligation of payment fell due.
6.2. Dispute to all or part of an Company invoice must be notified to Company by Customer within 7 days of the issuing date. Customer shall pay any undisputed amount of the disputed invoice in accordance with Condition 6.1 but may withhold the disputed amount until the amount due has been agreed or otherwise determined6.3. Unilateral offsetting of the amount of alleged damages over the price of services is prohibited.6.4. Any delay in payment shall, without formalities, entail the forfeiture of the term of any other claim held by the Company which becomes immediately due even in the event of acceptance of bills.6.5. Any partial payment shall first be offset against any non-preferential part of the debt obligation.
I/We certify that the above information is true and correct.
I/We agree to submit payments to this account in accordance with the credit terms layed out below.
I/We authorise CLS or it's representatives to verify this information and, if required, obtain any neccessary, additional, information that may be required for credit validation purlposes, from credit agencies.