Customer Forms

Application for Credit Account

Note: USL and EBOS DO NOT give Trading References Trading References

Please include Account Number where applicable

Reference 1

Reference 2

Reference 3


Customer Acknowledgements

I / We hereby apply for a credit account with InterMed Medical Ltd
I / We understand that under your conditions of trade, full payment is due on the 20th of the month following the date of the invoice.
I / We agree that all goods remain the property of InterMed Medical Ltd until full payment is received
I / We agree that InterMed Medical Ltd reserves the right to uplift unpaid goods at their discretion
I / We consent to InterMed Medical Ltd collecting any information that may be required to evaluate my / our credit worthiness

InterMed Medical Ltd's full terms of trade are on the back of all invoices.