Reseller Partner Credit Account Application
Please note: Completion of the Credit Account application does not guarantee that Climb Channel Solutions will extend a Credit account to the Customer. Information contained within the form will be used by Climb to assess the Customer’s suitability for an account. Climb reserves the right to refuse a credit account to any customer at Climb’s own discretion.
If successful in your application, by submitting this form you are agreeing to Climb’s payment terms and conditions. Climb’s payment terms are strictly 30 days from date of invoice – this cannot be superseded by the terms on your purchase order. The terms also state that the customer must provide Climb with an email address for invoice delivery. Climb send all invoices electronically to all customers in PDF.
All payments to be made under this Agreement shall be made in cleared funds, without any deduction or set-off and free and clear of and without deduction for or on account of any taxes, levies, imports, duties, charges, fees and withholdings of any nature now or hereafter imposed by any governmental, fiscal or other authority save as required by law. If a Party to this Agreement is compelled to make any such deduction, it will pay to the receiving Party such additional amounts as are necessary to ensure receipt by the receiving Party of the full amount which that party would have received but for the deduction.