Credit Application Form

Pre-payment is requested with all orders unless a credit account has been established.

Accounts are generally only approved for government departments, agencies and institutions, companies and professional practices anticipating spending in excess of $2,000 p.a. with PAA.  Credit accounts will be established upon completion of our Credit Application Form and verification of credit references.

The completed Credit Application Form is to be returned to PAA by fax or mail.  Please allow seven (7) working days for processing of applications.

Pre-payment is required for all orders until the account is approved.  Upon successful application, you will be notified in writing that your account has been established and your credit limit.

Terms of Credit

All invoices are payable net 30 days from date of invoice, unless otherwise agreed in writing.  A monthly statement will be issued to account holders.

Interest, at the rate of 18% p.a., will be charged on amounts outstanding for 60 days and over.  Account holders will be liable for any collection fees incurred by PAA in recovery of outstanding payments.  PAA will require payment for, or refuse supply of, any products if an account is in arrears for 60 days or more, unless a formal arrangement for payment is in place.