Category of Company. □ Cabinet Manufacturing □ Flooring Manufacturing □ Moulding Manufacturing □ Window Manufacturing □ Millwork Manufacturing □ Distributor □ Furniture Manufacturing □ Other: Amount of Credit You Are Requesting: $ Accounts payable representative we may contact regarding financial questions: Name: Email: Phone: City of Dakota Hardwoods branch you are buying from: Dakota Sale Rep (if known): Financial References: Bank Name: Account Number: Address: City: State: Phone Number: Contact Name: Trade References: Please list references with whom you have a line of credit greater than, or equal to, that which you are requesting. Company: Street Address: City: State: Zip: Phone Number: Email Contact Name: Company: Street Address: City: State: Zip: Phone Number: Email Contact Name: Company: Street Address: City: State: Zip: Phone Number: Email Contact Name: Terms and Conditions: Company agrees to pay invoices when billed according to net 30 day terms specified and understands that interest will be charged after the 10th of the month at the rate of 1.5% per month, which equates to 18.0% per year and agrees to pay such interest when billed. If balance is unpaid after 90 days, your account will be on hold and subject to follow up calls to collect payment. We accept cash, checks, credit cards, and ACH payments. As of June 1, 2020, Dakota Hardwoods LLC. will impose a surcharge of 2.0% on credit card transactions. This surcharge is not greater than our cost of acceptance. Customer has 90 days to dispute their statement. Payments will be applied first to accrued interest, fees and the remainder to reduction of the Principal Amount. In the event any collection action is brought against the account, the applicant agrees to pay all costs and reasonable attorney fees. Any litigation brought by either party as a result of any controversy or claim between the parties arising out of or relating to this account must be brought in McLennan County, Texas. Applicant hereby gives authorization to Dakota Premium Hardwoods LLC to check any or all credit history and hereby agrees to indemnify, hold harmless and defend Dakota Premium Hardwoods LLC from any and all liability resulting from their credit inquiry. It also agreed to and acknowledged that any account receivable information may be reported to credit groups. In the event of a change of address: I/We understand that we must notify Dakota Premium Hardwoods LLC of any change in ownership and/or address in writing by certified mail otherwi...
Category of Company. □ Cabinet Manufacturing □ Flooring Manufacturing □ Moulding Manufacturing □ Window Manufacturing □ Millwork Manufacturing □ Distributor □ Furniture Manufacturing □ Other: Amount of Credit You Are Requesting: $ Waco: Phone (000) 000-0000 Houston: Phone (000) 000-0000 Dallas: Phone (000) 000-0000 Lafayette: Phone: (000) 000-0000 Austin: Phone (000) 000-0000 San Antonio: Phone (000) 000-0000 El Paso: Phone (000) 000-0000 Tulsa: Phone (000) 000-0000 Person to contact regarding financial (payables) questions: Name: Email: Phone: Branch buying from: Dakota Sale Rep (if known): Financial References: Bank Name: Account Number: Address: City: State: Phone Number: Contact Name: Trade References: Please list references with whom you have a line of credit greater than, or equal to, that which you are requesting. Company: Street Address: City: State: Zip: Phone Number: Email Contact Name: Company: Street Address: City: State: Zip: Phone Number: Email Contact Name: Company: Street Address: City: State: Zip: Phone Number: Email Contact Name: PERSONAL GUARANTY AGREEMENT: Xxxxxxxxx personally agrees to pay invoices when billed according to net 30 day terms specified and understands that interest will be charged after the 10th of the month at the rate of 1.5% per month, which equates to 18.0% per year and agrees to pay such interest when billed. If balance is unpaid after 90 days, your account will be on hold and subject to follow up calls to collect payment. We accept cash, checks, credit cards, and ACH payments. As of June 1, 2020, Dakota Hardwoods LLC. will impose a surcharge of 2.0% on credit card transactions. This surcharge is not greater than our cost of acceptance. Customer has 90 days to dispute their statement. Payments will be applied first to accrued interest, fees and the remainder to reduction of the Principal Amount. In the event any collection action is brought against the account, applicant agrees to pay all costs and reasonable attorney fees. Any litigation brought by either party as a result of any controversy or claim between the parties arising out of or relating to this account must be brought in McLennan County, Texas. Applicant hereby gives authorization to Dakota Premium Hardwoods LLC to check any or all credit history and hereby agrees to indemnify, hold harmless and defend Dakota Premium Hardwoods LLC from any and all liability resulting from their credit inquiry. It also agreed to and acknowledged that any account receivable information may be re...
