GRCI Law corporate account (credit account) – Online Purchasing Agreement

Our terms of business are that, if you are granted credit facilities with GRCI Law Limited, you will ensure that we receive payment from your company for all invoices in full in cleared funds in our bank account within 28 days of the date of invoice. Our bank account details are on all our invoices.

Only those organisations that have approved corporate (credit) accounts are authorised to place orders through our websites using a purchase order or to pay by direct debit, as documented in this Online Purchasing Agreement. All purchases made by means of a purchase order or credit card are also subject to our terms and conditions for buying goods and services on our website (“Terms”).

Your application for credit facilities includes an application for an Online Account that will enable you to make purchases through our website using a purchase order number instead of a payment card at checkout. All non-credit card purchases made through our website will generate an invoice with standard 28-day payment terms and you agree that payment on all such invoices will be made by direct debit from us to your nominated bank account. In making this credit application, you are also undertaking to expeditiously complete and return a direct debit mandate, which will be sent separately to you once we have opened your credit account.

Your corporate (credit) account, on our website, is identified by means of your selected corporate email address and is set up in the name of your company.

By submitting this corporate account (credit account) application, you accept the terms of this Online Purchasing Agreement and our Terms, and you undertake to ensure that only duly authorised employees or agents of your company are made aware of or allowed to use your Online Account, that you will keep confidential any password issued in relation to your Online Account, that you will ensure that a correct and legitimate purchase order number is applied on checkout, and that you will pay to our terms all invoices we render to you for goods and/or services supplied to you, your employees or agents consequent upon the use by any party of your Online Account.

Further, by submitting this corporate (credit) account application form, you are stating that you have been duly authorised to enter into this trade credit and Online Purchasing Agreement and that your company will be bound by it and our Terms.