When Service & Reliability Count
Give us a Call!
Commercial Skip Bin Hire and Recycling For Your Business
As a credit account customer with Norhire Commercial Skip Bin Hire and Recycling, you will enjoy a range of exclusive benefits:
Become a Norhire Trade Customer and experience the advantages of a dedicated and professional approach to waste management.
Commercial Skip Bin Hire
Want to set up a Trade Account? Here is what you need to do:
Once you have got everything ready, email your completed application to our accounts team.
Email it to: accounts@norhire.com.au
Important! Incomplete applications cannot be processed, please ensure all information is present and correct.
Got questions about the process or our credit terms? No worries! Just contact our friendly accounts department for help. We are happy to assist you!
Commercial Skip Bin Hire
Want to set up a Trade Account? Here is what you need to do:
Once you have got everything ready, email your completed application to our accounts team.
Email it to: accounts@norhire.com.au
Important! Incomplete applications cannot be processed, please ensure all information is present and correct.
Got questions about the process or our credit terms? No worries! Just contact our friendly accounts department for help. We are happy to assist you!
1.1 The Goods and/or Services shall be as described on the invoices, quotation, work authorisation, sales order or any other work commencement
forms as provided by the Seller to the Buyer.
2.1 The Price shall be as indicated on invoices provided by the Seller to the Buyer in respect of Goods and/or Services supplied.
2.2 Time for payment for the Goods and/or Services shall be of the essence and will be stated on the invoice, quotation or any other order forms.
If no time is stated then payment shall be due on delivery of the Goods and/or Services.
2.3 The Price shall be increased by the amount of any GST and other taxes and duties which may be applicable, except to the extent that such
taxes are expressly included in any quotation given by the Seller.
3.1 Interest on overdue invoices shall accrue from the date when payment becomes due daily until the date of payment at a rate of 2.5% per
calendar month and shall accrue at such a rate after as well as before any judgement.
3.2 If the Buyer defaults in payment of any invoice when due, the Buyer shall indemnify the Seller from and against all the Seller’s costs and disbursements
including on a solicitor and own client basis and in addition all of the Seller’s nominees costs of collection.
4.1 It is the intention of the seller and agreed by the Buyer that property in the Goods shall not pass until: (a) The Buyer has paid all amounts
owing for the particular Goods, and (b) The Buyer has met all other obligations due by the Buyer to the Seller in respect of all contracts between
the Seller and the Buyer, and that the Goods, or proceeds of the sale of the Goods, shall be kept separate until the Seller shall have received payment and all other obligations of the Buyer are met.
5.1 The Buyer agrees for the Seller to obtain from a credit-reporting agency a credit report containing personal credit information about the
Buyer in relation to credit provided by the Seller.
5.2 The Buyer agrees that the Seller may exchange information about Buyer with those credit providers named in the Application for Credit account
or named in a consumer credit report issued by a reporting agency for the following purposes: (a) To assess an application by Buyer; (b)
To notify other credit providers of a default by the Buyer; (c) To exchange information with other credit providers as to the status of this credit
account, where the Buyer is in default with other credit providers; and (d) To assess the credit worthiness of Buyer.
5.3 The Buyer consents to the Seller being given a consumer credit report to collect overdue payment on commercial credit (Section 18K(1)(h) Privacy Act 1988).
5.4 The Buyer agrees that Personal Data provided may be used and retained by the Seller for the following purposes and for other purposes as
shall be agreed between the Buyer and Seller or required by law from time to time: (a) provision of Goods and/or Services; (b) marketing of
Goods and/or Services by the Seller, its agents or distributors in relation to the Goods and/or Services; (c) analysing, verifying and/or checking
the Buyer’s credit, payment and/or status in relation to the provision of Goods and/or Services; (d) processing of any payment instructions, direct
debit facilities and/or credit facilities requested by Buyer; and (e) enabling the daily operation of Buyer’s account and/or the collection of
amounts outstanding in the Buyer’s account in relation to the Goods and/or Services.
5.5 The Seller may give, information about the Buyer to a credit reporting agency for the following purposes: (a) to obtain a consumer credit
report about the Buyer; and or (b) allow the credit reporting agency to create or maintain a credit information file containing information about the Buyer.
On approval, a credit account may continue to be operated only if payment is maintained in accordance with our terms of trade i.e. 30 days from end of month.