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Trade Account & Credit Terms
These terms govern 30-day trade credit accounts with Salers.
1. Payment terms
Payment is strictly due within 30 days of the invoice or statement date. Time is of the essence.
2. Overdue accounts
Overdue amounts may bear interest at the maximum rate permitted by law. We may suspend or close the account and withhold further supply. The applicant is liable for all collection and legal costs on an attorney-and-own-client scale.
3. Ownership of goods
Ownership of goods remains with Salers until the account is paid in full. Risk passes to the applicant on delivery.
4. Account review
The credit limit and account may be reviewed, reduced, suspended or withdrawn at our discretion. The applicant must notify us in writing of any change in ownership, address or financial position.
5. Credit bureau consent
The applicant authorises Salers to verify the information provided, obtain credit information from any credit bureau or trade reference, and to record this account and its payment history with any credit bureau.
6. Director / member personal suretyship
Where required, the signing director or member binds themselves in their personal capacity as surety and co-principal debtor, jointly and severally, in solidum, with the applicant for all amounts owed to Salers, renouncing the benefits of excussion and division.
7. General
These terms are read together with the platform terms and the signed credit application. We may amend these terms from time to time; continued use of the account constitutes acceptance.
To open an account, complete the credit application from your account dashboard or download the printable form.
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