07 577 0605
P O Box 15 077, Tauranga 3144

Email : Delwyn(at)backtoblack.co.nz

Please use the form below or download the PDF version: Application for Credit (Company)

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Physical address

If a Limited Liability Company, please supply the operating address

Postal address
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Terms of Payment

Unless otherwise specified, all invoices must be settled within seven days following the date of each invoice.

Interest will be charged on all overdue invoices at a rate of 2% per month.

The company agrees to pay all costs incurred by Back to Black Limited in recovering any overdue monies owing by the company.

By instructing Back to Black Limited, the company signifies the company’s acceptance of Back to Black Limited's terms and conditions as set out within this agreement.

Personal Guarantee

Required

I guarantee and agree to pay all invoices rendered by Back to Black Limited by their due dates.

If the company fails to settle any invoice by its due date, I agree to pay penalty interest at 2% per month and all collection costs incurred by Back to Black Limited in recovering any overdue monies owing by the company.

Required