Regional Customer Credit Application & Account Setup – Americas
  • Regional Customer Credit Application & Account Setup – Americas

    Welcome to Peli BioThermal! We’re excited to support your temperature-controlled packaging needs. Please complete this form so we can set up your customer account and review your credit application. All information provided will remain confidential and will only be used to establish and support your account with us.
  • Disclaimer: Please note that if you select both NanoCool and Peli BioThermal products on this application, two separate customer accounts will be created. Each product line is maintained within its own system and requires its own unique account setup.

  • Format: (000) 000-0000.
  • Format: (000) 000-0000.
  • Format: (000) 000-0000.
  • Browse Files
    Drag and drop files here
    Choose a file
    Cancelof
  • TRADE REFERENCE

  • Format: (000) 000-0000.
  • BANK DETAILS

  • Format: (000) 000-0000.
  • Shipping Details for shipping address 1

  • If using more than one shipping address, complete the sections below with shipping information including special instructions.

  • Format: (000) 000-0000.
  • Shipping Details for shipping address 2

  • DECLARATION

    To be signed by a Company Director or an authorized company signer.

    I/We agree to operate our account in accordance with the standard terms of sale.

    I/We give consent to our bankers to disclose information on the above bank account for the purpose of establishing credit limits.

    I/We agree that Peli BioThermal LLC may make inquiries, as they consider necessary, in connection with this, or any other future application with them or any other member of the Pelican Group.

    CREDIT:   All Terms are subject to credit approval.   Unless otherwise agreed by Seller, payment is due in US dollars. If Buyer fails to make payments in accord with Seller’s terms, then Seller may at Seller’s option, cancel the unshipped balance of any order and seek other remedies in equity or law.  If Buyer’s account is delinquent, no outstanding orders will be shipped until overdue balances have been paid. A service charge of 1.5% per month will be added to all past due amounts.   Buyer shall reimburse Seller for any costs incurred in collection of amounts owed, including reasonable attorneys’ fees and costs.

    TERMS: Terms are net 30 days from invoice unless non satisfactory references in which case payment is due before shipment. Buyer shall pay from invoice;

  • Clear
  •  - -
  • Should be Empty: