In order to apply for credit, please fill out the form and click on the "Submit" button at the end of this page. After pressing the "Submit" button, please print out, chop (company chop), sign, and fax this form to +852 27998339. You can also download this form for later processing.
Date : (dd-mm-yyyy) - -	[Please fill in your company's name and address] Tel. No. : Contact Person (Shipping) : Contact Person (Accounts) :

Herewith, we would like to request for a 30 days credit terms with your company for our freight payments. For your reference, we are enclosing our banking particulars as requested.

Requested credit limit per month: HK$

We hereby acknowledge and agree that in the event of your granting to us credit facility in relation to the payment of your invoices by our company, such credit facility is granted on and only on the conditions that:

1. If we fail to settle any of your invoices on its due date, all of your invoices to us (irrespective of whether they have become due under the credit arrangement) shall be deemed to have become due immediately and you shall be entitled to demand us forthwith to pay to you all sums due of deem to have become due under all of your invoices to us; and in the condition to the

2. Interest will be payable by us to you on all overdue accounts, whether due or deem to have becoming due as aforesaid, at the rate of 2% per month, commencing from and including the due date of actual payment.

We are looking forward to receiving your confirmation as soon as possible.

Please print name:

Business Reg. No.:

After pressing the "Submit" button, please print the form after the confirmation and sign with company stamp.