To the best of our knowledge and belief, the information provided is accurate and may be relied upon in making your credit decision. We authorize our bank and suppliers to furnish you any information necessary to complete your evaluation of our credit history.
Applicant's signature attests financial authority, responsibility, ability, and willingness to pay our invoices in accordance with our standard terms and conditions.
Any invoice not paid within 45 days will be considered in default incurring 1.5% finance charge and subject to C.O.D. terms. Any billing questions must be brought to our attention within five (5) business days from receipt of invoice. The undersigned agrees to pay any and all costs associated with the collection of any bills, if collection becomes necessary.