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Company Charge Account
 
 


Please ensure to complete this form in full and do not omit any of the questions listed below. Once the application is reviewed and approved you will be sent the Charge Customer Agreement to be signed in duplicate. Thank you.

Company Contact Details
Contact Person Details

In our effort to reduce our carbon footprint TARA requires at least one (1) email address to be provided for electronic delivery of invoices. Please provide the appropriate address/addresses.

If 'no' you will be required to provide the supporting documentation.

Banking Information
References

The names and telephone Numbers of three references are required here (your references cannot be related to you).

Reference No.1
Reference No.2
Reference No.3
Creditor Information: Who are your largest LOCAL creditors?

 Name of Company, Contact Name, Contact Tel # and Credit Limit are required here (NOT including banks).

Creditor No.1
Creditor No.2
Creditor No.3
Payment Terms

 Payment must be made within 5 days of invoice. All payments are subject to GCT.