Resellers

Thank you for showing interest in our products and services.

To ensure a timely response, kindly fill in all fields and attach supporting documentation required as listed below:

Payment Agreement

Payment may be done in any of the following ways:

CASH
EFT – Proof of payment required
Please note – Payment terms for bulk orders are as follows – 50% deposit to confirm the order and other 50% before or on delivery.
30-day accounts can be arranged after the credit application was approved.
If the transfer is made from another bank to FNB, the payment must reflect in our bank account before we will release the Devices.

Banking Details:

FNB Clearwater Mall 251141

Platinum business account

Cheque

Account Number: 62613649089

COMPANY OR CLOSE CORPORATION REGISTRATION NUMBER OR INDIVIDUAL(S) IDENTITY NUMBER(S)

TRADE NAME/STYLE OF THE RESELLER (name by which the business is known)

NATURE OF BUSINESS

VAT NUMBER (if applicable)

TAX NUMBER

PHYSICAL ADDRESS (Reseller’s trading address)

DELIVERY ADDRESS (If not the same as the above physical address)

DATE OF INCORPORATION

E-mail Address

COMPANY WEBSITE

TEL

CELL

FAX

PERSON RESPONSIBLE FOR PAYMENT OF ACCOUNT

NAME AND TITLE

E-mail Address

HOW DID YOU HEAR ABOUT US?

HOW ARE YOU PLANNING ON RESELLING OUR DEVICES?

CELL

TEL

CURRENT SALES PER ANNUM

PROJECTED PURCHASES FROM RUGGED SA IN THE NEXT 12 MONTHS

Required Documentation

Company Registration Documents

VAT Certificate

Letter from Bank confirming banking details

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