This application is submitted for the purpose of obtaining credit with Medisa and is warranted to be true. By signing this application the undersigned acknowledges that he/she is authorized to execute this application and to obligate the company to make payment in full for all amounts due according to invoice on or before the net due date. Additionally, the undersigned will be responsible for all collection costs and attorney fees, with or without lawsuit, in order to collect any delinquent moneys.

The undersigned hereby authorizes Medisa Pty Ltd, to make such inquiries (corporate/personal) as are necessary to obtain credit information and authorizes the bank(s) of record to release information regarding accounts.

Conditions of Sale:

1. The parties agree that the property in the goods sold shall not pass from seller to the buyer, until the seller receives from the buyer full payment of the purchase price in cleared funds. Until such payment is made, the seller may at any time, without notice by itself or through any authorised officer, enter upon the premises of the buyer, and regain possession of part or all of the goods supplied, and in such event, the seller shall issue to the buyer a credit note in respect of such goods, provide they are in good and saleable condition. The buyer shall not be entitled to make any claim for damages or compensation against the seller in the event that the seller regains possession of the goods due to non-payment.
2. At all times, the seller or its assignee shall be entitled to recover from the buyer the value of the goods (as invoiced) as a liquidated sum.
3. Invoices are settled monthly. All charges incurred during a month are shown on a monthly statement and must be paid in full. While payment terms are net 30 days, this is the maximum allowed period, and all invoices—regardless of issue date—must be paid when the monthly statement is issued.
4. No claim allowed for damages or shortages after seven days from the date the receipt of goods.
5. No credit claims will be accepted without prior approval.
6. Any expenses, costs or disbursements incurred by MEDISA Pty Ltd in recovering any outstanding monies including debt collection fees and Solicitors costs shall be paid by the customer, providing that those fees do not exceed the scale charges as charged by the Debt Collection Agency/Solicitor plus any out of pocket expenses.
7. This agreement is governed by the law in force within the states of NSW, QLD, SA, TAS, WA, NT, ACT & VIC.

I/We accept the terms and conditions as set out within the Credit Application for MEDISA Pty Ltd.