CREDIT TERMS AND CONDITIONS. The Creditor requests authority to purchase materials from Dearborn Lumber Co. (Dearborn) on an open account. Xxxxxxxx authorizes an open account for the Creditor according to the following terms and conditions and on the representations of the Credit Agreement which is attached hereto. Payment Standard terms of sale for customers on account are Net 30. Any special payment terms will be pre-approved by the credit committee.
CREDIT TERMS AND CONDITIONS. For the purpose of establishing and maintaining credit with Jeffco Flooring & Supply, Inc. (“Jeffco”), the statements and information provided in and with this application are full, true, and correct. Applicant authorizes Xxxxxx to make inquiry into, request, and to receive any information concerning character, general reputation, or financial or credit status from creditors or financial institutions which Xxxxxx deems relevant for the granting and collection of the proposed indebtedness, and Applicant authorizes any creditor or financial institution (including those listed above) to divulge such information. Applicant understands that Xxxxxx will rely on the accuracy of any information set forth in and with this application and all information obtained in determining whether to extend credit. Applicant agrees to immediately notify Xxxxxx of any material change in the information provided in this application. As consideration for the requested extension of credit, Applicant consents to and agrees that all sales or transfers of Materials to Applicant shall be subject to the following Terms and Conditions: Applicant shall pay directly or remit to Jeffco all sales and use taxes which may be due with respect to the Materials. Terms of payment and credit are as stated on the Invoice(s) or Credit Application. Invoiced amounts are due thirty (30) days from Invoice date. Late charges at a rate of the lesser of one and one-half percent (1 ½%) per month or the maximum rate allowed by law shall be added to accounts sixty (60) days past due. Applicant shall reimburse Xxxxxx for all costs of collection, including reasonable attorney’s fees. Returned Materials are subject to a 15% restocking charge. Jeffco is a Materials provider only and shall not be responsible for the final inspection or installation of Materials. All Materials are covered only under the applicable manufacturer’s warranty, if any. THERE ARE NO OTHER WARRANTIES, EXPRESS OR IMPLIED, OF MERCHANTABILITY OR FITNESS FOR A GENERAL OR PARTICULAR PURPOSE, AND XXXXXX SHALL NOT BE LIABLE UNDER ANY CIRCUMSTANCES FOR INCIDENTAL, SPECIAL OR CONSEQUENTIAL DAMAGES, SUCH AS LOST SALES OR PROFITS. The laws of the State of Tennessee shall govern this transaction and any dispute arising between the parties. Any action to enforce any provision in these terms and conditions shall be brought in the courts for the State of Tennessee located in Davidson County or the U.S. District Court, Middle District of Tennessee (whichev...
CREDIT TERMS AND CONDITIONS. Borrower understands and agrees to the following terms, conditions, covenants, and other agreements relating to its Credit Line and any Advances made under this Note and the other Loan Documents, and acknowledges that any failure by Borrower to adhere to any such terms, conditions, covenants, or other agreements shall result in Lender having the right (in addition to any other right that Lender may have), in its sole discretion and without notice to Borrower, to declare a Maturity Event with respect to all Advances:
CREDIT TERMS AND CONDITIONS. 1.01Amount Subject to the performance of the conditions precedent provided for in section 3 below, SOFINEX provides Borrowers who accept credit in the amount of EUR 1,000,000.00 (one million euros).
CREDIT TERMS AND CONDITIONS. Each legal entity within Company which is obligated to remit payment for services rendered by Distributor will be required to complete a credit application for credit approval prior to the first delivery. Unless otherwise agreed in writing, a personal guarantee is required on each account. In addition, Distributor requires consolidated audited financial statements from Company on an annual basis for credit review. If audited financial statements are not available, Company will provide copies of its consolidated tax returns annually. Company agrees to notify Distributor if any franchise Restaurant (if applicable) is past due on any of its franchise payment requirements. Distributor reserves the right to reduce terms; including requiring COD and cash deposits on account, if there is any financial decline in individual Restaurants, especially franchised Restaurants. Financial decline is defined as payment terms under this agreement going beyond * without the prior written consent of Distributor. Company agrees to prohibit such franchisee from moving its foodservice requirements to another distributor without first paying Distributor in full. Interest on any past due amounts will accrue * There is no allowance for bad debt in the pricing proposal; accordingly, payment terms require strict compliance. All credit decisions will be reviewed as needed. Payment terms are * from date of invoice subject to the following discount schedule: Payment Terms Fee Per Case * * Payment Method. Payment will be made by ACH transfer. Credit terms are based upon credit worthiness and a completed credit application. Payment discounts to be taken off invoice. No unauthorized deductions may be taken off invoice. Any discounts are net of premiums, promotional items, split cases, contract items, syrups, and any items where the price is state mandated or regulated. EXHIBIT 1.26 TERRITORY Store Number and Name Street Address City, State 1 01 WALDORF 2000 XXXXX XXXXXXX WALDORF, MD 20601 2 02 ALEXANDRIA 6300 XXXXXXXX XXXXXXX XXXXXXXXXX, XX 00000 3 03 MILLERSVILLE 8200 XX XX 0 (XXXXXXXX XXX) XXXXXXXXXXXX, XX 00000
CREDIT TERMS AND CONDITIONS. 7.1 If Seller wishes to modify the type, timing, or location of Credit Generating Practices outlined in the Project Application prior to Credit Generating Practice installation, then Seller must provide the Buyer with the information necessary to complete and submit a revised Project Application, as appropriate, to the permitting authority. Seller shall further demonstrate to the satisfaction of the Buyer that the modification is necessary and appropriate. Buyer’s approved modifications to the Project Application constitute a revision of this Contract and shall be retained with all documents relevant to this Contract and its construction.
CREDIT TERMS AND CONDITIONS. If credit has been agreed, PostNord is entitled to: - Receive sufficient security from the Customer for the credit granted, at any time during the credit period. - Terminate the credit with immediate effect, with immediate re-payment of outstanding credit, if the Customer is late making any payment or is feared to be insolvent in accordance with point 5, or if security has not been provided or if in Post-Nord’s opinion the security is no longer sufficient. 20 days after the reminder expires PostNord will downgrade the Customer to the Free plan.
CREDIT TERMS AND CONDITIONS. 1. Upon approval of Customer’s credit, the documents set forth the entire agreement between Customer and Xxxxxxxxx regarding the matters described herein and therein, and supersede all prior oral or written agreement in respect thereof. If credit is extended to Customer, Customer may be required to periodically furnish to Xxxxxxxxx current financial statements that are in reasonable detail and certified as true and accurate on the date submitted by Customer.
CREDIT TERMS AND CONDITIONS. If credit has been agreed, PostNord is entitled to: - Receive sufficient security from the Customer for the credit granted, at any time during the credit period.
CREDIT TERMS AND CONDITIONS. 1. Kahili Productions will charge a $35.00 service fee on all returned checks.
