This Agreement is a legal contract between you and Pascal Resources Sdn. Bhd. To use our services, you must agree to this agreement before submitting your Debt Placement or use any of our services. Upon submitting a debt, you are bound by the terms and conditions of this Agreement.
We may amend this Agreement at any time by posting the amended terms on our site. The amended terms shall automatically be effective and immediately upon posting on our site.
Unless otherwise agreed and confirmed in writing by Pascal Resources Sdn. Bhd., IT IS HEREBY AGREED that the following terms and conditions shall apply and all previous terms and conditions whether stated in writing or orally shall be null and void.
DEFINITIONS
“Company” - Pascal Resources Sdn. Bhd.
"The Client” - You / Your Company
(hereinafter referred to as "the client") hereby appoints Pascal Resources Sdn. Bhd., (hereinafter referred to as "THE COMPANY") to act as its agent for the client, on the following terms and conditions:-
1. Once an account has been placed for collection, no arrangements or negotiations will be made with the debtor without the COMPANY being notified immediately.
2. The CLIENT agrees to pay the COMPANY a commission in accordance with the schedule of rates appearing on the face hereof, and to reimburse the COMPANY for all disbursements as they are incurred by it on the CLIENTS behalf.
3. The commission rate applicable shall be the rate stated at the head of this letter of Authority (which rate is hereinafter called the present rate.)
4. The CLIENT agrees to commission being paid to the COMPANY pursuant to the agreed schedule of rates immediately: a) The CLIENT has instructed the COMPANY to commence action and the debtor makes payment or partial payment. b) An account is withdrawn, settled by way of contra or a credit is passed after proceedings have begun.
5. If either party terminates this appointment pursuant to paragraph 1 hereof the provisions of paragraph 5(a) and (b) of this appointment shall apply and in addition all outstanding costs and disbursements whatsoever then owing to the company shall be paid by the CLIENT to the COMPANY within (7) days of receipt of a statement headed "Termination Statements"
|
Terms & Conditions 
