Graphic Art Mart

QLD | 36 Vauxhall Street Virginia, QLD, 4014 | P: (07) 3025 5600 | qld@gamart.com.au Account Application Form Page 256 of 4 ABN: 26.001.111.904 ACN: 001.111.904 When form is completed please fax to relevent office or e-mail to: accounts@gamart.com.au NORTH ROCKS | 2/25 Loyalty Road, North Rocks, NSW 2151 | P: (02) 8843 0299 | nsw@gamart.com.au PEAKHURST | 3/35-37 Norman Street, Peakhurst, NSW, 2210 | P: (02) 02 9717 5700 | peakhurst@gamart.com.au MOUNT WAVERLEY | 6/163-179 Forster Road, Mount Waverley, VIC, 3149 | P: (03) 8609 14300 | vic@gamart.com.au SUNSHINE WEST | Factory 2, 177 Fairbairn Road, Sunshine West, VIC, 3020 | P: (03) 8562 1000 | sunshine@gamart.com.au WA | 20 Brennan Way, Belmont, WA, 6104 | P: (08) 9277 0600 | wa@gamart.com.au SA | 27 Furness Avenue, Edwardstown, SA, 5039 | P: (08) 8275 9900 | sa@gamart.com.au NT | 2/16 Charlton Court, Woolner, NT, 0820 | P: (08) 8981 2959 | nt@gamart.com.au 7. Defects (a) The Company will not consider any claim for compensation, indemnity or refund until liability, if any, has been established or agreed with the Manufacturer and where applicable, the Company’s or the Manufacturer’s insurance company. (b) In the case of defects or faulty workmanship in the goods or any part of the goods supplied by the Company the Customer is not entitled to any greater compensation than the Company receives from the Manufacturer. 8. Customer Default If: (a) the Customer defaults or commits any breach of any of its obligations to the Company; or (b) the Customer at any time becomes bankrupt or, if an incorporated body, any resolution or petition to wind up its business is passed or presented otherwise than for reconstruction or amalgamation, or if a liquidator or receiver or manager of such corporate body or its undertaking property or assets or any part thereof is appointed, or if the Customer is insolvent or is unable, or admits its liability, to meet its commitments promptly as and when due, then the Company may (without prejudice to any other claims or rights which the Company might have) immediately cancel any uncompleted order or cancel or suspend delivery. In addition, and notwithstanding any other provisions of the Company’s standard conditions of sale, payments for any delivery already made shall immediately become due. 9. Cancellation of Orders Requests by a Customer for cancellation of any order or for rescheduling of deliveries will only be considered by the Company if made in writing. The Customer must pay to the Company an amount equal to all costs incurred in the preparation and delivery of the order and its cancellation or rescheduling. 10. Terms of Payment Unless otherwise agreed in writing, all accounts are payable within 30 days of Statement date. If any account remains outstanding, all credit facilities will be withdrawn until all arrears have been settled. Frequent late payment may result in a complete withdrawal of credit terms from the Customer. 11. Force Majeure The Company is not liable for the cancellation or partial delivery of any order or part order if performance by the Company is prevented or delayed directly or indirectly by any cause beyond the reasonable control of the Company whether such cause existed or was foreseeable at the date of acceptance of the Customer’s order by the Company or not. 12. Payment Payment for goods may be by cash, cheque, direct deposit, electronic bank transfer, MasterCard, Visa or American Express, as agreed with the Company. 13. Privacy The Customer agrees that the Company may disclose a credit report or any personal information derived from it to another credit provider in order to assess the credit worthiness of the Customer, or to assess an application for credit by the Customer or to help the Customer avoid defaulting on credit obligations or to notify a default to the Customer. 14. Statement by Applicant(s) for Credit (a) Giving information to a Credit Reporting Agency (Section 18E (8)(C) Privacy Act 1988) The supplier has informed me that it may give certain personal information about me to a credit-reporting agency. (b) Exchanging information with other Credit Providers (Section 18N (1)(b) Privacy Act 1988) I / We agree to the supplier checking personal information about me with any credit provider named in my credit application and with other credit providers that may be named in a credit report issued by a credit reporting agency, for any of the following purposes: To assess my credit worthiness; To assess an application by me for credit, To help me avoid defaulting on my credit obligations; and To notify a default by me. I understand that this information about my credit worthiness, credit standing, credit history or credit capacity that credit providers are allowed to give to or receive from each other under the Privacy Act 1988. I agree that the supplier may disclose a credit report or any personal information derived from it to another credit provider, for any of the purposes mentioned above. (c) Access to Commercial Credit Information (Section 1BL (4)) In order to assess my application for credit, I consent to the supplier obtaining a credit report containing information about my commercial activities and commercial credit worthiness, from a business which provides information about the commercial credit worthiness of persons. (d) Access to Consumer Credit Information for a Commercial Credit Application (Section WK (1)(b) Privacy Act 1988) I consent to the supplier, in order to assess my application for credit, obtaining from credit reporting agency a credit report about me containing credit information AND I further to giving the credit report to the supplier. 3 of 3