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BANKING
INFORMATION |
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VENDOR
INFORMATTION |
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TERMS AND
CONDITIONS |
- ALL INVOICES ARE NET DUE 10 DAYS FROM DATE
OF SERVICE.
- ANY INVOICE PAST DUE AFTER THIRTY (30)
DAYS SHALL ACCRUE A FINANCE CHARGE OF 1 1/2% PER MONTH (18% PER
ANNUM) ON THE PAST DUE AMOUNT.
- IN THE EVENT OF DEFAULT, THE BUYER AGREES
TO PAY ALL REASONABLE COLLECTION AND ATTORNEY FEES, INCLUDING COURT
COSTS
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DO NOT WRITE BELOW THIS
LINE
CREDIT APPROVED
BY:________________________________ DATE: ____________________
ACCT
#:___________________ CREDIT
LIMIT:___________________ |