The preferred affiliate sign up method is via our online form at customcompounding.com.au/partner-pharmacy-application/
Please use the following form for a manual application.
Business Information
Name of Business: |
ABN / ACN: |
PBS Approval: |
Address Street: City: State: Postcode: |
Phone: Fax: |
Email: |
Account Information
Accounts Payable Contact: |
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Address Street: City: State: Postcode: |
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Email: |
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Phone: Fax: |
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If Pharmacy – please provide Group/Banner: |
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Owner(s) Information
Name: |
Name: |
Address:
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Address:
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Phone: |
Phone: |
Guarantee
I/We understand that by signing I/We accept the terms and conditions of Trade as included in this application. I/We guarantee payments of all accounts for goods purchased from National Custom Compounding by the above company together with legal and/or out of pocket expenses associated with the collection of monies. I/We understand that this guarantee binds Me/Us personally.
We declare that the above information is true, correct and complete.
Name:
Authorised Signature:
National Custom Compounding Trading Terms
This offer sets out the trading terms that National Custom Compounding Company Limited (ABN 17 971 220 310) (National Custom Compounding) wishes to offer you (“Trading Term Agreement”), and supersedes any previous Agreement (verbal or written), arrangement, or understanding with National Custom Compounding in relation to trading terms.
National Custom Compounding Standard Terms and Conditions of Supply
All products compounded and purchased by you from National Custom Compounding will be in accordance with this Trading Term Agreement, and National Custom Compounding’s current standard terms and conditions of supply as set out on National Custom Compounding invoices and in the National Custom Compounding Account Terms & Conditions (Standard Terms). To the extent of any inconsistency between the Standard Terms and this Trading Term Agreement, the terms of this Trading Term Agreement will prevail.
As at the date of this Agreement if you elect to agree to the Account Terms set out below National Custom Compounding will provide the corresponding terms:
Account Terms |
< Account payment must be made within 14 days of statement being issued each month. Statement is issued on 1st of the following month via email. < Account payment can be made through a direct debit agreement < If payment is not received 14 days after statement issue, a late payment fee may occur. |
Structure |
Fee for service (FFS) is provided to the Pharmacist involved in receiving the compounded medicine from NCC, at the affiliate pharmacy. This fee is provided to cover the cost of the Pharmacists time in your affiliate pharmacy at point of collection. Discount is based on monthly total Less than $1000 per month 10% Discount Between $1000 and $2000 15% Discount More than $2000 per month 20% Discount |
Variance of Terms
National Custom Compounding can vary the terms set out in this Trading Term Agreement, in its sole discretion upon the provision of 30 days’ notice to you if National Custom Compounding considers there has been a material adverse change to National Custom Compounding’s margins under this Trading Term Agreement.
If you agree to the above & below terms and conditions please complete the following information and return to NCC
Date: .......................................... Signature: ......................................................
Name: ............................................. Position: .........................................................
Once this form has been completed, please email the completed document to admin@customcompounding.com.au
Terms and Conditions - To see all of the current T & C's please visit customcompounding.com.au/terms-conditions/
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