Dale Cleves Music Group - Australian Piano Warehouse and Billy Hyde Music

Credit Account Application

Complete this form to apply for a credit account. Before lodgement, the application email address must be verified using a one-time code.

If you have any questions please contact our Head Office on 08 8276 1766

Application Details

A verification code will be sent to this email before lodgement.

Business Details

Primary Contact

Accounts Contact

Credit Account Terms and Conditions

1. Definitions
"Company" refers to Dale Cleves Music Pty Ltd. "Customer" refers to the individual or entity applying for a credit account. "Goods" refers to products or services supplied by the Company.

2. Account Approval
All credit account applications are subject to approval by authorised personnel.

3. Payment Terms
Payment for all invoices is due within thirty (30) days from the date of invoice. Payments should be made via bank transfer.

4. Purchase Orders
All account purchases must be accompanied by an official Purchase Order. The PO number will be referenced on the invoice. A copy of the PO must be provided to retail staff on purchase.

5. Late Payments
Overdue accounts may incur interest charges.

6. Credit Limit
The Company may set a credit limit for each Customer. Exceeding the credit limit may result in order delays or requirement of upfront payment.

7. Account Suspension and Termination
The Company reserves the right to suspend or terminate credit accounts at its discretion, especially in cases of non-compliance with these terms.

8. Dispute Resolution
Any disputes regarding invoices must be raised within fourteen (14) days of receipt.

9. Governing Law
These Terms and Conditions are governed by the laws of the State of South Australia, Australia.

10. Acceptance
By applying for a credit account and placing orders, the Customer agrees to abide by these Terms and Conditions.