1. NEW ACCOUNT APPLICATION
www.jimstradenet.com - Joined by Jerry Penny Authorised Agent 613009
BUSINESS DETAILS:
Business Name Phone
Primary Contact Mobile
Business Address
(Street AddressOnly)
Suburb State
Postcode
Primary Contact Email ABN / ACN
Website
Registered
for GST
YES NO
PRIMARY GOODS / SERVICE OFFERED ON TRADE:
Service Category Listing 1
Service Category Listing 2
Service Category Listing 3
Primary Business Activity  Site based  Mobile Site Address
Mobile Description Mobile Work Radius (Km) km
TRADING DETAILS:
Average Sales Transaction Value $ Trade Dollar (Upper Ceiling) Requested T$
Account Manager Source
GOODS & SERVICES THAT YOU MAY BE INTERESTED IN USING:
(15 CATEGORIES REQUIRED TO QUALIFY FOR JIM’S TRADENET GUARANTEE)
Accommodation Earthworks / Diggers Pest Control / Pest Inspection
Accounting Education & Training Services Pet Services and Products / Veterinarian
Advertising Electricians Photography / Image Profiling
Antennas, Entertainment, Music Employment Plumbing
Auto Mechanics Event Management Pool Care -Mobile
Babies & Children Products & Services Financial Services Printing
Blinds -Supply / Clean / Repair Florists Promotional Products
Bookkeeping Food & Beverages Property & Real Estate Services
Books & Magazines Furniture (Office and Other) Public Relations
Building Inspections Glass Restaurants Cafe & Take Away
Building Maintenance Graphic Design Security Services & Doors
Business Services (Coaching / Consultancy) Hair & Beauty Services Signage
Car and Mini Bus Hire Health & Medical Services Skip Bins
Chauffeured Transport Heating and Cooling Solar
Cleaning (Commercial / Domestic) Home Theatre Social Media / Analytics / SEO
Clothing & Footwear Human Resources & Recruitment Telecommunications
Complementary Therapies & Products Insurance (Commercial / Indemnity) Test and Tag Services
Conferences/CorporateFunctions &Weddings ITand Computer Services Tools
Conveyancing Laundry Services Web Development
Couriers and Transport Lawn Mowing & Gardening Video and Media Production
Craft Supplies Legal Services Whitegoods
Dentists Locksmiths
Dog Wash Marketing
Other (Specify)
CURRENT SPENDING NEEDS (EXPENSES)
EG: Printing of Business Cards (250) Budget $250 DateNeeded Jan
1 Budget Date Needed
2 Budget Date Needed
3 Budget Date Needed

2. NEW ACCOUNT APPLICATION
www.jimstradenet.com - Joined by Jerry Penny Authorised Agent 613009
JIM’S TRADENET MEMBERSHIP AGREEMENT
SERVICE LEVELS
For all transactions,the purchasingTrader will berequired to rate their experience with the Trader supplying the business with a
1 to 5 Star scoringsystemindicating their degreeof satisfaction of their experience.If you experience Traders who refuse to accept
more Trade $ than their upper Trade $ Limit, this should not be marked as poor service.
All transactionsareexpected to be based on a Full Tradetransaction basis. Some categories within the exchange may be deemed
as exempt as specified and approved by the Exchange Management (e.g. Property purchase).
JIM'STRADENET GUARANTEE- IF A TRADER WISHES TO CLOSE THEIR ACCOUNT
Jim’s Group guarantees to exchange up to $2,000 (trade dollars) for Jim’s Group Vouchers provided that:
 The Trader has listed atleast 15 categories of spending upon signup and is willingto change any current supplier
in the listed categories to a TradeNet supplier offering comparable value.
 The Trader notifies TradeNet of their claimon this guarantee,and sets their Trade Dollar Limitto zero. If the Trader
is unableto spend at least T$2,000 trade dollars within the next six months, Jims TradeNet will issueJim’s Group
Vouchers that can be redeemed at full cash value for any of Jim’s franchisee services.
FEES
Fees are set to be 10% of sales only (5% when paid on time). Fees are billed by the 5th of the following month, and need to be
paid by the 19th of the month to receive the 50% discount on fees.
OVERDRAFTS
Traders who fail to generate sales of at least 50% of their overdraft in any 3-month period, or who have a service rating of less
than 4, may have their overdraft reduced on 60 days’notice. Traders will incur an overdraftadministration cash feeof $500 ONLY
IF THEY FAIL to repay their overdraft on 60 days’ notice or upon surrender.
TERMINATION
Traders may close their membership at any time. Traders may be terminated on 30 days’ notice for:
 Failureto pay fees owing
 Any criminal conviction or illegal activity
 Use of rude, offensive or defamatory language
 Havingbeen associated with a previously terminated business
 Any actwhich can reasonably beseen as detrimental to the exchange.
Upon surrender or termination, any overdraft must be repaid in cash. For sixty days after termination, a Trader with a positive
balance of Trade dollars may spend but may not earn Jim’s TradeNet trade dollars.
MISCELLANEOUS
If Jim's TradeNet wishes to make changes to these terms and conditions in the best interests of the network, all traders will be
advised. If a majority of traders do not agree with the proposed changes, they will not be made.
Trade dollars are redeemable for goods and services within the network, and cannot be redeemed or exchanged for cash.
All notices will be by Email to the Email address specified by the Trader.
A TradeNet trade dollar is valued at one dollar in the local currency for tax purposes.
The Trader acknowledges that Jim’s TradeNet takes no responsibility for losses caused by internet errors, the system being down
and other technical problems with the Exchange.
 (Please Tick) I am authorised to sign this application and Membership Agreement on behalf of my organisation as detailed
 (Please Tick) I accept the Jim’s TradeNet Membership Agreement and apply for membership
________________________________________________ _____________________________
Signature of Applicant Dated

3. NEW ACCOUNT APPLICATION
www.jimstradenet.com - Joined by Jerry Penny Authorised Agent 613009
DIRECT DEBIT REQUEST
FOR TRADENET TRANSACTION FEES
 Direct Debit  Direct Debit with Credit Card
* Fill in PartA * Fill in PartB
Request and Authority to debit the account named below to pay Jim’s Group Pty. Ltd.
Request and
Authority to Debit
Part A
Surname or Company Name __________________________________________
Given names or ACN / ABN __________________________________________ (“you”)
RequestandAuthorise (UserID) 060672to arrangeany payment (The User) Jim’s Group Pty. Ltd. ACN:101 925268may debit or
charge you tobe debited through the Bulk ElectronicClearing System fromanaccountheld at the FinancialInstitution identified
below subjectto theTerms and Conditions oftheDirect DebitRequestService Agreement *and any further instructions provided
below)
Insertthe name and
address of Financial
Institution atwhich
Account is held
Part A
Financial InstituteName: __________________________________________
Address: __________________________________________
_________________________ Postcode_________
Insertdetails of
Account to be
debited
Part A
Name of Account: ___________________________________________
BSB Number    -   
Account Number         
Acknowledgment By signing this DirectDebit Request youacknowledge having read and understood theTerms and Conditions governing thedebit
arrangements between andJim’s Group Pty. Ltd.As set out intheRequest and inyourDirect Debit Request ServiceAgreement
[To be inserted at the
Option of the Debit
User]
 (The maximum amountto bedebitedatany onetime is:
$ . ________________________
(Amount in Words)
OR
 The first debit may bemadeon ____/____/________ and at
Weekly / fortnightly / monthly/ quarterly / halfyearly / intervals after that
OR
 Debits may bemadefourteen days after theissueofa billing advice
Insertyour signature
and address
Part A
Signature: ______________________________________
(IF signing for a Company,sign and print fullnameand capacity for signing eg. Director)
Address: __________________________________________
___________________________ Postcode________
Date: ____/____/________
Request for Debiting
Amount to Credit
Card
Part B
I / We request Jim’s Group Pty. Ltd. To debit payments to my specified creditcard accountdescribed
below:
Card Type  MasterCard  VISA Expiry Date: ____ / ____
Card No:                
Card Holders Name: _________________________________________
Card Holders Signature: _______________________ Date:____/____/________

4. NEW ACCOUNT APPLICATION
www.jimstradenet.com - Joined by Jerry Penny Authorised Agent 613009
Jim’s GroupPtyLtd Direct Debit ServiceAgreement
1 Definitions
Account means theaccount heldatyourFinancialInstitutionfrom which we are authorised toarrangethefunds to bedebited
Agreement means theDirectDebit Request ServiceAgreement between you and us
Business day means a day other thana Saturday orSundayor a PublicHolidaylistedthroughoutAustralia
Debit day means thedaythat payment byyou is due tous
Direct debitrequest means theperiod commencing on the industry implementation datefor Direct Debit Requests
(Currently 1st January 2016) andconcluding 12 calendar months from thatdate
us or we means Jim’s Group Pty. Ltd. Youhave authorised by signing a directdebit request
you or your means thecustomer who signed the direct debitrequest
your financial institutionis thefinancial institutionwhereyouholdtheaccount thatyouhave authorised us toarrangeto debit
2 Changes by us
We may vary anydetails ofthis agreement or a directdebit request at any timeby giving you at least fourteen(14) days writtennotice
3 Changes by you
3.1 Subject to 3.2and 3.3 you may vary changethearrangementundera direct debit request bycontacting us on 0397809891
3.2 You may alsocancelyour authorityfor us to debit youraccountatanytime bygiving us fourteen (14) days’notice inwriting beforethenext debitday. This
notice should begiven tous in the firstinstance
4 YourObligations
4.1 It is your responsibility to ensure that therearesufficientfunds available in your account toallow a debit payment tobe made inaccordancewith the Direct
Debit Request
4.2 Ifthere areinsufficientclear funds in your accountto meeta debitpayment
a) you may be chargeda feeand/orinterestby your financialinstitution
b) you may alsoincur fees or charges imposed orincurredby us and;
c) you must arrangefor the debitpaymentto bemadeby another method orarrangesufficient clear funds to bein youraccountby an
agreed timeso that we can process the debit payment
4.3 You should check your accountstatement toverify thattheamounts debited from your account arecorrect
5 Dispute
If you believe that therehas been an error in debiting youraccount, youshould notify us directly on 0397809891and confirm that noticein
writing withus as soonas possibleso thatwe canresolve your query morequickly
If we conclude as a resultofour investigations that youraccounthas been incorrectlydebitedwe will respond toyourquery by arranging
for your financial institutionto adjust your account (including interest andcharges) accordingly. We will alsonotify youin writing ofthe amountby
which your accounthas been adjusted
If we conclude as a resultofour investigations that youraccounthas been correctlydebitedwe will respond toyourquery by proving you
with reasons andany evidencein this finding
Any queries youmay haveaboutan error madein debiting youraccountshould bedirectedto us in the firstinstanceso thatwe can
attemptto resolve the matter between us andyou.Ifwe cannotresolvethematter youcan stillrefer it toyour financialinstitutionwhichwill obtain
details fromyouofthe disputed transactionandmay lodgea claimon your behalf
6 Accounts
a) with your financialinstitutionwhether direct debit is available fromyour account as direct debiting is notavailableon all accounts offered by financial
institutions .
b) your accountdetails which you haveprovided to us arecorrect by checking themagainst a recent accountstatement; and
c) with your financialinstitutionbeforecompleting the directdebit request if youhaveanyqueries about howto completethe directdebit request.
7 Confidentiality
7.1 We will keepanyinformation(including youraccount details) in your direct debitrequest
7.2 We will only disclose information that we haveaboutyou:
a) To the extentspecifically by law.
b) For the purposes ofthis agreement(including disclosinginformationinconnectionwith any query orclaim)
8 Notice
8.1 If you wish to notify us inwriting about anything relating to this agreement,youshould writeto Accounts Department, Jim’s GroupPtyLtd,48Edinburgh
Road Mooroolbark Victoria 3138
8.2 We will notify you by sending inwriting a noticein the ordinary postto the address you havegiven us inthedirectdebit request
8.3 Any notice willbe deemed to have been received two business days after it is posted