The above information is submitted by the undersigned for the purpose of obtaining credit. If deemed necessary, financial statements of the undersigned may be requested for review.
The undersigned agrees to pay all invoices within our standard payment term of net 30 days. Accounts over 30 days past due are subject to a late payment charge of 1.5% per month. A $30.00 fee will be charged for all returned checks.
Additionally, the undersigned agrees to pay all collection costs and related attorney’s fees, if account becomes delinquent and collection proceedings become necessary.
*The undersigned authorize the release of credit information as requested by seller:
We hereby certify the foregoing to be true and agree to the above term: