Lowensvlei Debtor Portal
Account application & credit control

Apply for an account

Complete the form below. Supporting documents are required.

Account Terms

Creditor: Lowensvlei Flower Farm (Pty) Ltd

Payment & claims

  1. All invoices are to be paid 7 days from the date of the invoice. :contentReference[oaicite:15]{index=15}
  2. Claims arising from invoices must be made within three working days. :contentReference[oaicite:16]{index=16}
  3. By submitting the application, you authorise Lowensvlei Flower Farm (Pty) Ltd to make enquiries into the banking and business/trade references supplied. :contentReference[oaicite:17]{index=17}

Notes

  • These terms are a starting point. If you add penalty interest/fe:contentReference[oaicite:18]{index=18}ngement may trigger additional compliance considerations (e.g., “incidental credit”).:contentReference[oaicite:19]{index=19}before publishing final terms. :contentReference[oaicite:20]{index=20}
  • For suretyships, South African law can require an advanced electronic signature for electroni:contentReference[oaicite:21]{index=21}gnature may not be enough. :contentReference[oaicite:22]{index=22}

Download PDF version