I/We, the applicant/s ("the debtor" or "the customer") hereby make application for credit from Brian Pienaar North (Pty) Ltd, t/a Pienaar Bros North, Reg No 1999/000175/07 ("the creditor" or "the supplier") and agree to be bound by the follow terms and conditions should credit be granted:

1. All accounts are to be settled within 30 days from statement date.
2. The supplier will remain the owner of all goods purchased until full payment thereof has been received, and reserves the right to recover possession of all goods fully paid for by the due date.
3. The customer shall be liable to pay all legal and or / collection costs on the attorney / client scale including collection charges incurred by the supplier respect of any dispute, which may arise between the supplier and the customer arising from the contract.
4. The customer hereby consents to the jurisdiction of the Magistrate's Court in respect of any action to be instituted against it pursuant to this contract. It shall nevertheless be entirely within the suppliers discretion as to whether to proceed against the customer in such Magistrate's Court or any other court having jurisdiction.
5. I/We warrant that I am authorised to make this application on behalf of the debtor.
6. I warrant that the details of the debtor in this application and appended are true and correct in every aspect.
7. I agree that the credit limit specified in this application and appended may be increased from time to time without limiting the creditors right to recover any outstanding amounts.

I/We, the applicant/s ("the debtor" or "the customer") hereby make application for credit from Brian Pienaar North (Pty) Ltd, t/a Pienaar Bros North, Reg No 1999/000175/07 ("the creditor" or "the supplier") and agree to be bound by the follow terms and conditions should credit be granted:

1. All accounts are to be settled within 30 days from statement date.
2. The supplier will remain the owner of all goods purchased until full payment thereof has been received, and reserves the right to recover possession of all goods fully paid for by the due date.
3. The customer shall be liable to pay all legal and or / collection costs on the attorney / client scale including collection charges incurred by the supplier respect of any dispute, which may arise between the supplier and the customer arising from the contract.
4. The customer hereby consents to the jurisdiction of the Magistrate's Court in respect of any action to be instituted against it pursuant to this contract. It shall nevertheless be entirely within the suppliers discretion as to whether to proceed against the customer in such Magistrate's Court or any other court having jurisdiction.
5. I/We warrant that I am authorised to make this application on behalf of the debtor.
6. I warrant that the details of the debtor in this application and appended are true and correct in every aspect.
7. I agree that the credit limit specified in this application and appended may be increased from time to time without limiting the creditors right to recover any outstanding amounts.