Terms of Agreement
Before you proceed, please know that your account with Opticare will be covered by the following terms:
- That the terms of payment are strictly net, with payment due in full by the 26th day of the month following the invoice date.
- If extended credit is granted on overdue accounts a handling fee of 2.5% of the overdue balance, as at the end of each month, will be charged and accumulated to the account.
- That all information given is true and correct.
- That should any changes take place affecting the legal entity, structure or management control of the applicant, company or partnership then Opticare Pty Ltd will be notified accordingly.
- That all expenses incurred in obtaining or attempting to obtain payment of overdue amounts will be a charge against debtor/s.
- That Opticare Pty Ltd may withdraw credit facilities without prior notice.
- Acceptance of this application by Opticare Pty Ltd will be indicated by the provision of credit.
- The terms and conditions in the supplied Opticare price List are considered to be incorporated in this application.
Instructions on How to Apply for an Account with Opticare
Go to our Accounts Application Page on our website.
- Read the reminders on the page and then click "PROCEED" if you want to continue with your application.
- A new tab in your web browser will open and show a form where you need to type your complete name and email address. Make sure that you are authorised to sign and apply for an account on behalf of your practice.
- If necessary, you can also assign other signatories. They too will receive a copy of the application form after you've completed your part in the form. Please provide their complete names and email addresses.
- Click "BEGIN SIGNING".
- You will be redirected to a page that shows our Director's message along with the actual application form. You will have the option to:
a. CONTINUE - to complete the application form.
b. FINISH LATER - we'll email you a copy of the form so you can review and sign it later.
c. PRINT & SIGN - you can submit this through email or fax.
d. DECLINE TO SIGN - to cancel your application.
- Supply the needed information in the form. Sign and then click "FINISH".
- You will have the option to download or print a copy of the form.
If you assign other signatories, the signing flow will be as follows:
- After you click "FINISH", we will send other signatories an email to ask them to review the document. Make sure to inform them about this email so they are aware of the nature of our request for their signature. You can also share this knowledge base article with them to help them with the steps.
- They will need to click "REVIEW DOCUMENT" from that email.
- They will be redirected to the same form that you signed. He/She will see the details that you provided earlier.
- Once done, they need to click "FINISH".
- They will also have the option to download or print a copy of the form.