COMMERCIAL CREDIT APPLICATION FORM

To set up your credit account with Husk Distillers please have an authorised manager complete the form below.

We will process your application within 5 business days and send you an email once you are set up. We will then be ready to ship your first order! Our dispatch team operates Monday - Thursday. Last orders are accepted 2pm Thursday. Thank you for supporting Australian craft spirits, and we look forward to working with you.

TERMS & CONDITIONS OF SALE

UPDATE DETAILS

COMPANY DETAILS

Company name

Trading name

ABN

In business since

Business Address

Address 1

Address 2

City

State/Province

Zip/Postal Code

Country

Shipping Address

If different to business address

Address 1

Address 2

City

State/Province

Zip/Postal Code

Country

Any special delivery instructions?

Estimated monthly spend

KEY CONTACT DETAILS

Primary Authorised Contact Details

The person completing this form must be an authorised signatory to the business. By completing this form, you declare that you are authorised to make financial and business decisions.

First Name

Last Name

Position held in business

EG: owner, licensee, authorised manager

Phone

Accounts payable name

Accounts payable email

Accounts payable phone

TRADE REFERENCES (MAJOR DISTRIBUTORS NOT ACCEPTED eg ALM, LION, CUB, REWARD HOSPITALITY, PARAMOUNT, BIDFOOD etc)

We will contact these references via email as part of our standard credit check. Please provide accurate contact details. Please note, major distributors (eg ALM, Lion, CUB, Reward Hospitality, Paramount, Bidfood etc) do not provide references. Check with your references before you put their contact details forward.

PLEASE PROVIDE TRADE REFERENCES WITH SIMILAR OR HIGHER MONTHLY PURCHASES

TRADE REFERENCE #1

Company name

Contact name

Address, city, state, postcode

Contact number

Your monthly purchase

TRADE REFERENCE #2

Company name

Contact name

Address, city, state, postcode

Contact number

Your monthly purchase

TRADE REFERENCE #3

Company name

Contact name

Address, city, state, postcode

Contact number

Your monthly purchase

By checking the boxes you agree to the following:

All invoices are to be paid within 30 days of the date of the invoice, unless otherwise negotiated.

Any claims arising from invoices must be made within seven working days of receipt of invoice.

By submitting this application, you authorise Husk Industries Pty Ltd to make inquiries into the banking and business/trade references that you have supplied.

By submitting this application, you also acknowledge that you have read, understood and accept our Terms and Conditions of Sale.

You are acting on behalf of the business, and are authorised to make financial and business decisions.