07 577 0605
P O Box 15 077, Tauranga 3144
Email : Delwyn(at)backtoblack.co.nz
Seeing Red? We'll bring you back to black
From the red to the black, we'll bring your smile back
We know how to get the cash flowing
Your friendly debt collectors and credit
controllers who know how to get the cash flowing
Please use the form below or download the PDF version: Application for Credit (Company)
If a Limited Liability Company, please supply the operating address
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.
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.