Variation to Payment Terms – Customer Consent Customer Details Legal entity name * Trading name (if any): * ABN/ACN: * AMDC Customer No: * Registered business address: Authorised signatory name: * Authorised Persons title: * Email Address: * Contact Phone * What’s Changing Current term: 30 days from End of Month (EOM) New term: 30 days from invoice date Effective date: Invoices dated on/after 15th October 2025 Grandfathering: Invoices dated before the Effective Date keep their original due dates. Other terms: All other Terms of Trade (including retention-of-title, credit limits, credit holds, dispute process, and PPSR registrations) remain unchanged. Why we’re doing this Shorter, clearer terms support reliable cash flows for both parties and reduce credit risk across the supply chain. Your options (please tick one) * Agree to vary the payment term to 30 days from invoice for all invoices dated on/after the Effective Date Do not agree to trade on the varied term. Please close or convert our trade account to prepayment for future orders from the 15th October 2025. (Existing invoices retain original terms.) Acknowledgements I am duly authorised to bind the Customer. We acknowledge AMDC’s right to maintain/renew PPSR security registrations in accordance with the Terms of Trade. We acknowledge AMDC may apply credit holds per the Terms of Trade when invoices fall overdue. This variation is fair, transparent, and prospective only. It does not alter prices or other commercial terms. Execution Signed for and on behalf of the Customer: Signature: * Clear Date Name (print): * Title: * Submit If you are human, leave this field blank. Δ
