New credit application form

Terms

Terms are net 30 days from invoice date. A 1.5% per month or 18% per annum service charge will be levied on all invoices 30 days past due. All accounts with credit lines that choose to pay invoices at their due date with a credit card will be charged a 3% fee. All returned checks will be subject to a $25.00 fee.

The undersigned agent has the authority to bind the company to 1) Pay all invoices within previously indicated credit terms. 2) Pay all service charges levied on past-due invoices. 3) Pay upon demand all collection costs and expenses of collection, including but not limited to collection fees and/or attorney fees at a rate not to exceed 50% of the amount sought for collection together with service charges at the rate of 1.5% per month or 18% per annum. 4) Authorize the contact of any of the above credit references regarding credit standing.