Application Form

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Application Form

Business Details
Bank Details
* The applicant undertakes to provide advance intimation before closure of any Bank A/c from which cheques have been issued.
Important Contacts in the Company
Full Details of Properietors/Partners/Directors
Detail 1
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Detail 2
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Detail 3
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Brief description of the company
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SN Company Credit Limit Credit Days Reference Person
  1. Terms and mode of payment shall be as may be mutually agreed upon between BigC and dealer from time to time.
  2. For every purchase dealer should give a correct purchase order and cheque. BigC may not deliver the goods without PO and correct cheque.
  3. The dealer should sign and seal a copy of the invoice on receipt of material from BigC goodown. It is mandatory that dealer / representative should verify the bill, material and serial no. of the products. BigC shall not be responsible for any loss or damage caused to the goods once a dealer takes delivery at BigC warehouse.
  4. The dealer should honor the cheque on the date. No request for holding the cheques will be entertained within three days of the due date. If any cheque need to hold for more than a day BigC will charge 24% interest annually.
  5. If any cheque dishonored, the credit facility will be immediately suspended. For every cheque BigC will charge Rs 500/- as bouncing charge and 24% interest till the payment received. Credit reapproval shall be at the sole discretion BigC.
  6. All warranty and DOA support is provided as per the vendors rules and regulation only. The dealer should not block payments due to BigC in any circumstances because of any dispute with the vendor parties.
  7. Disputes which cannot be settled amicably will be governed by the laws of India and the parties hereby submit to the Courts at Bengaluru, Karnataka.
Statement

I hereby certify that the information I have provided in this form is correct to the best of my knowledge and belief.

Supporting Documents
For Office Use Only