ID :-

COMPANY NAME:-

ADDRESS:-

POSTCODE:-

TELEPHONE NO.

E-MAIL FAX

LENGTH OF TIME TRADING

COMPANY REG. NUNBER

POSITION IN COMPANY

PRINT NAME:- SIGN

IF THE COMPANY IS NOT LIMITED / PLC PLEASE GIVE FULL DETAILS ON THE DIRECTOR/PROPIETOR.IN THE CASE OF A PARTNERSHIP WE REQUIRE BOTH PARTNERS NAMES & ADDRESS DETAILS
ADDRESS 1	ADDRESS 2

IF APPLYING FOR 30 DAY YOU MUST SUPPLY 2 CREDIT REFERENCES.
ADDRESS 1	ADDRESS 2

Postcode	Postcode
Telephone number	Telephone number
Fax number	Fax number
Date account opened	Date account opened
BANK DETAILS	BANK ADDRESS
Name of bank
Name of account
Account number
Sort code	Tel.	postcode

CO-STAR ELECTRONIC COMPONENTS

TERMS AND CONDITIONS

These general terms shall govern all sales of products by Co-Star to any person, firm or company (purchaser) to the exclusion of any other terms and conditions and shall not be modified or varied except in writing signed by a duly authorised representative of Co-Star.

Products are sold at the price set by Co-Star on the date on which the purchaser’s order is accepted by Co-Star.

Co-Star does not operate a sale or return policy and accordingly returns from the purchaser will only be accepted at the sole discretion of Co-Star. Co-Star must be notified of any delivery shortages within 3 working days, otherwise Co-Star shall not be obliged to make up shortfalls.

Any product delivered damaged must be notified to Co-Star within 3 working days and returned within 7 working days of the order being delivered. Co-Star may at its option repair or replace any such damaged products. Co-Star shall not be obliged to repair or replace any products not received within 7 working days.

All prices are quoted exclusive of value added tax which where payable is payable by the purchaser.

Account holders must pay all invoices within 30 days from the date of invoice.

RETENTION OF TITLE

1.1 The full legal ownership in the assets (whether be legal, equitable or beneficial interest therein) shall not pass from the Vendor until the purchaser shall have paid all sums due to the Vendor under any contract between them.

1.2 Until such payment is made the purchaser shall not possess all the assets, the property which is vested in the Vendor by virtue of this condition, on a fiduciary basis only and as bailee only for the vendor. The Purchaser shall at its own cost store such ass es so they are clearly identified as belonging to the vendor and keep separate from those of the purchaser and third parties.

1.3 While any monies are owed by the Purchaser to the Vendor under this agreement the purchaser shall not:-

1.3.1 Pledge, charge or assign to third parties the assets or documents of the title thereto or allow any lien to arise thereon;

1.3.2 Process or mix the assets with any other Assets or material;

1.3.3 Or accept as permitted by this clause deal with or dispose of the Assets or documents of title or any interest therein.

1.4 If before the Purchaser shall have paid to the Vendor all sums due to the Vendor the Purchaser shall commit any breach of any conditions under any contracts between the Vendor or the purchaser shall have a Receiver or Administrative Receiver appointed or the Purchaser shall be insolvent or bankrupt or be unable to pay their debts as and when they fall due or shall make any composition or arrangement with their creditors or if any payment to the Vendor is overdue the Vendor may recover and resell the Assets and may enter upon any land or building upon which the Assets is/are situated for that purpose.

1.5 In the event that the Purchaser sells the Assets the Purchaser shall be under a fiduciary duty to retain in a separate account and to pay to the Vendor the proceeds of such sale to the extent that any monies are owed by the Purchaser to the Vendor.

I hereby confirm that I have read and understood Co-Stars general terms and conditions of the account and retention of title.

Signed: Director/Partner

Name in Block Capitals:

Position: Date:

Company:

Company Stamp:

Please specify account type: ” 30 Day Account OR ” Credit Card Account