Common Contracts
1 similar null contracts
Horticulture Produce Agreement – MerchantDecember 3rd, 2017
Company Name: ABN: Commencement Date of HPA: Warranty: The Grower listed above is the grower of the Produce ☐ Contact Name: Postal Address: Delivery Address: Telephone: Bus: Fax: Mobile: Email: Bank Account Details: Account Name: Bank: Branch: BSB: A/C No: Levy’s to be deducted Yes ☐ No ☐ LRS Number: (If no, please provide a levy exemption Form or LRS account number) Please provide copies of the following documentation HACCP / SQF / FRESHCARE ☐ MRL Testings ☐ CHEP Transactions ☐ Exchange ☐ Direct CHEP Transfer☐ Via Unloaders (Transfer on) ☐ Other CHEP Account Number: Mobile number of Merchant that the Grower must send electronic acceptance of the terms of the Terms of trade, HPA and this Schedule to: 042 777 3618
