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Terms & Conditions
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The previleges of Credit may be withdrawn or suspended at any time without any
reasons attached.
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The authorized officers/directors of the company agree to assume joint and
several liability for all debts incurred by the company.
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Payment shall be made in cash or matured cheque within thirty(30) days upon
received of invoice.
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Accounts over thirty(30) days will be charged interest at the rate of two
percent (2%) per month.
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Upon failure to do so, legal proceedings may be instituted and the company
agrees to pay all cost of collection, legal fees and other litigation expenses.
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The third-party cheque is not acceptable.
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Payment shall pay to the order of ZARIKA TRAVEL SDN. BHD.
We
hereby confirm that the information given above are true and correct, and that
if there are any material changes to the foregoing information we will inform
you immediately. We also confirm that we have requested our banker(s) to
provide direct credit reference to your company. We agree with the terms and
conditions of this credit application as set out above and the final terms
& conditions as per confirmation letter of credit approval. We will submit
our latest audited financial statements, Form 9, Form 24 & Form 49 for your
reference.
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