To keep your credit account active, a yearly minimum spending of $2,500 is necessary.
We understand that many of our customers prefer credit accounts over upfront or credit card payments when placing orders. At Chemicorp, we are happy to provide this service with one straightforward condition - timely invoice payments. To apply for a credit account, download the credit application form below, complete it, sign it, and send it back to us at your convenience.
Thank you for your interest. Click to download our credit application. When ready to submit, please email to accounts@chemicorp.co.nz.
Please ensure that all sections of the form are completed when submitting your application. While we accept pre-printed formats, they must address the additional information requested in our form and be signed accordingly.
To avoid any delays, please remember to sign and date your application as unsigned applications will be considered invalid.
As an added fraud prevention measure, we request that you provide the name, title, and contact information of another individual within your company. This will help to protect your company from potential impersonators who may attempt to falsely represent themselves as employees of reputable credit companies.
Chemicorp extends a 30-day credit account to our customers, requiring invoices to be paid within 30 days of the invoice date. We accept various payment methods for accounts, including check, ACH, wire transfer, and credit card. If the payment amount is less than $1,500 and the invoice(s) being paid are current, credit card payments are not subject to a fee. However, a 3% fee will be assessed at the time of payment if the payment amount is over $1,500 or if any payment is made on an overdue invoice.
As a courtesy, Chemicorp will contact customers with larger balances before the payment due date to ensure that the invoices have been received and will be paid on or before the required payment date. Additionally, we will send out emails to our valued customers who have outstanding balances that are past due. Please note that the tone of these emails will become increasingly stern and upset as the past due amounts age.
Please be advised that Chemicorp will place delinquent credit accounts on hold. In order to maintain an open credit account, a minimum annual purchase of $2,500 from Chemicorp is required. It is important to note that all sales are subject to Chemicorp's Standard Terms and Conditions of Sale and the Terms and Conditions for Trade Credit.
Our credit assessment process involves two steps. Firstly, we conduct a credit rating report which outlines any concerns such as liens, UCC filings, or other issues that may arise. Secondly, we contact the references provided to gather additional information.
Although the initial step of our credit evaluation process can be completed within a few hours, obtaining credit references may take longer due to potential delays in receiving a response from the references provided. While credit applications are typically processed within a 48-hour window, we encourage you to initiate the credit evaluation process well in advance of any anticipated orders.
At Chemicorp, we are dedicated to ensuring that no sales are lost due to procedural delays.
