HEAD OFFICE, DURBAN

P. O. BOX 50502, MUSGRAVE 4062

101 MUSGRAVE PARK
18 MUSGRAVE ROAD, DURBAN SOUTH AFRICA
TEL: 031-2012226 / FAX: 031-2023904
Reg No: 1973/15756/07
Website: www.containerworld.co.za

CONTAINER WORLD (PTY) LTD

APPLICATION BY CUSTOMER FOR CREDIT FACILITIES

APPLICANT CONTACT INFORMATION

Legal Title Name in full (Hereinafter referred to as the "Customer"):

Trading Name (If not as above):

Public Co. (Pty) Ltd Close Corporation Sole Proprietor Partnership

Trust Non Profit Other

Telephone: Fax: Email:

Website Address: Nature of Business:

Company Physical Address:

City: Province: Code:

Company Postal Address:

City: Province: Code:

BUSINESS AND CREDIT INFORMATION

Contact person for account payments:

Company Registration number: Date business commenced:

(Please attach Company Registration Documents)

VAT Registration number:

(Please attach VAT Registration Certificate)

Name of Holding/Parent Company:

Bank Name: Branch:

Account number: Branch Code:

(Please attach bank stamped letter confirming banking details)

Auditors Company Name:

Contact person: Telephone:

Does your business operate and/or have branches throughout South Africa? YES NO

If YES, please confirm regions:

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 HEAD OFFICE, DURBAN
P. O. BOX 50502, MUSGRAVE 4062
101 MUSGRAVE PARK
18 MUSGRAVE ROAD, DURBAN SOUTH AFRICA
TEL: 031-2012226 / FAX: 031-2023904
Reg No: 1973/15756/07
Website: www.containerworld.co.za

CONTAINER WORLD (PTY) LTD

APPLICATION BY CUSTOMER FOR CREDIT FACILITIES
Full Names of Owners/Directors/
Partners/Members/Trustees: ID number/DOB: Occupation: Date of Appointment: Telephone/Cell number:

(Please attach copy of ID of Owners/Directors/Partners/Members/Trustees)

GENERAL
(Please attach Tax Clearance Certificate)

Type of Equipment required:

Duration of Lease:

On behalf of the customer named herein, and duly authorised thereto by the customer, I/we hereby give permission to Container World (Pty) Ltd
to contact the below provided Trade References, to ascertain the Applicant's conduct on their respective trade account CONFIRMED

TRADE REFERENCES
Please complete three (3) Trade References OFFICE USE

Company Name: Credit Limit:

Monthly
Contact Person: Spend:
Conduct of
Telephone number: Account:
OFFICE USE Date Account
Payment terms: COD 30 Days 60 Days Other (Specify) Opened:

Company Name: Credit Limit:

Monthly
Contact Person: Spend:
Conduct of
Telephone number: Account:
OFFICE USE Date Account
Payment terms: COD 30 Days 60 Days Other (Specify) Opened:

Company Name: Credit Limit:

Monthly
Contact Person: Spend:
Conduct of
Telephone number: Account:
OFFICE USE Date Account
Payment terms: COD 30 Days 60 Days Other (Specify) Opened:

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 HEAD OFFICE, DURBAN
P. O. BOX 50502, MUSGRAVE 4062
101 MUSGRAVE PARK
18 MUSGRAVE ROAD, DURBAN SOUTH AFRICA
TEL: 031-2012226 / FAX: 031-2023904
Reg No: 1973/15756/07
Website: www.containerworld.co.za

CONTAINER WORLD (PTY) LTD

APPLICATION BY CUSTOMER FOR CREDIT FACILITIES

TERMS AND CONDITIONS OF CREDIT

BETWEEN CONTAINER WORLD (PTY) LTD (HEREINAFTER REFERRED TO AS THE "COMPANY") AND THE "CUSTOMER"

1. Rental is charged monthly in advance and payment is due upon receipt of each monthly rental invoice.

2. The customer acknowledges that should payments not conform to the terms agreed upon, then the customer shall be liable for interest
on any overdue amount at the maximum rate allowed by law.

3. The company reserves the right to discontinue any account and to cancel any agreement should payments have fallen in arrears. In the
event of these rights being exercised, all amounts owing shall immediately become due and payable on demand.

4. The customer acknowledges that the information provided is true and correct as this information will be relied upon by the company
to determine whether or not to extend credit facilities to the customer.

5. The company may hold and process any information obtained about the customer/sureties by computer or otherwise as a result of this
application and/or agreement while adhering to the strictest of confidence. The company may conduct a credit enquiry and/or credit
information search about the customer and/or sureties with the credit information bureau, persons acting as their agents and/or other
credit grantors. The company may transmit details of how the customer/sureties performed in meeting with their obligations in terms
of this application/agreement concluded between the company and the customer/sureties and share such information with the credit
grantors for the purposes of making any credit risk management decisions.

6. Should the customer/sureties fail to meet their obligations as defined in this application/agreement, the company may record the
customer/sureties non-performance with one or more credit information bureau. Any information conveyed to a credit information
bureau will be made available to other credit grantors and used in making credit risk management decisions.

7. The customer confirms that every item of information given is material to the aforesaid purpose and warrants that all answers are true
and correct.

8. The company may:

- monitor the customer/sureties payment behaviour by researching the customers/sureties record at one or more credit information
bureau;
- use new information and data obtained from a credit information bureau in respect of the customers/sureties future credit applications;
- record the existence of the customer/sureties account with any credit information bureau;
- record and transmit details of how the customer/sureties have performed in terms of this agreement reflecting how the account has
been conducted by the customer/sureties in meeting their obligations in terms of this account.

9. The customer/sureties acknowledge and agree that any information regarding their credit worthiness, defaults in payments to the
company including details of how they have conducted their account with the company may be disclosed to any other creditor of the
applicant and/or to one or more credit information bureau.
SIGNATURES

On behalf of the customer named herein, and duly authorised thereto by the customer, I/we hereby apply to open and maintain an account
with Container World (Pty) Ltd and as the signatory accept the Terms of Credit in full to which the customer agrees to be bound.

Full Name: ID number:

Designation: Date:

Company Rubber Stamp:

Signature:

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 HEAD OFFICE, DURBAN
P. O. BOX 50502, MUSGRAVE 4062
101 MUSGRAVE PARK
18 MUSGRAVE ROAD, DURBAN SOUTH AFRICA
TEL: 031-2012226 / FAX: 031-2023904
Reg No: 1973/15756/07
Website: www.containerworld.co.za

CONTAINER WORLD (PTY) LTD

APPLICATION BY CUSTOMER FOR CREDIT FACILITIES

SURETYSHIP / GUARANTEE

I/We hereby acknowledge that the customer referred to in this credit application has applied to Container World (Pty) Ltd for credit
facilities and is likely to become indebted to either or both for goods sold and delivered and/or the hire of containers and/or trade
services and/or any other indebtedness whatsoever.

I/We, the undersigned, do hereby interpose and bind myself/ourselves as surety/sureties in solidum for and co-principal debtor/debtors
jointly and severally with the customer to Container World (Pty) Ltd for the payment by the customer to Container World (Pty) Ltd of all
sums of money which are now or may hereafter become due and payable by the customer to Container World (Pty) Ltd arising from the
causes set out above.

I/We hereby renounce the benefits of excussion and division and acknowledge that I/we are aware of the meaning and consequences
thereof.

I/We acknowledge that no act of indulgence or relaxation granted to the customer shall in any way affect this suretyship and that all
acknowledgements of indebtedness and admissions made by the customer shall be binding on me/us.

SIGNED by the SURETY at this day of 20 .

(Please ensure that two witnesses sign for each surety that sign)

FIRST SURETY: TWO WITNESS SIGNATURES:

Signature: Signature:

Full Names:
Signature:

ID Number:

SECOND SURETY: TWO WITNESS SIGNATURES:

Signature: Signature:

Full Names:
Signature:

ID Number:

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 HEAD OFFICE, DURBAN
P. O. BOX 50502, MUSGRAVE 4062
101 MUSGRAVE PARK
18 MUSGRAVE ROAD, DURBAN SOUTH AFRICA
TEL: 031-2012226 / FAX: 031-2023904
Reg No: 1973/15756/07
Website: www.containerworld.co.za

CONTAINER WORLD (PTY) LTD

APPLICATION BY CUSTOMER FOR CREDIT FACILITIES
RETURNABLE DOCUMENTS AND NOTES

PLEASE EMAIL THE FOLLOWING WITH YOUR CREDIT APPLICATION:

• Copies of identity documents of all directors/partners/members

• Copy of company registration document

• Copy of company letterhead

• Copy of valid Tax Clearance Certificate or SARS Tax Pin Letter

• Letter from your bank confirming banking details

• Letter of Good Standing

PLEASE NOTE:

• Credit applications take 3-4 working days to process, however, if we receive all the required
documents timeously there is a possiblity that it could be processed sooner

• All pages must be initialled

• Suretyship/guarantee – two witnesses per surety (sign on right hand side of surety signature)

• Condition of credit, point 9, initials & surname of signatory

• Please note that all trade references mentioned on the credit app must have landline numbers only
(mobile numbers not accepted)

• Containers are subject to availability and re-confirmation at time of order

• Haulier has basic safety requirements, if this is a safety conscious site then requirements must be
advised prior to delivery as there will be an additional charge

• Rates excludes standing time , repositioning , medicals , induction and safety files

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