Common use of Dealer Information Clause in Contracts

Dealer Information. Dealer Name: Xxxx'x Hybrids Dealer ID: D10505 Dealer Phone: 000-000-0000 Dealer Address: 0000 X 000xx Xxxxxx Xxxx: Xxxxxxx Xxxxx: IN Zip: 46031 Remit To: Rabo AgriFinance LLC 0000 Xxxxxxxxxx Xxxxx Xxxxx Xxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Email to: XxxxxXxxx@xxxxxx.xxx QuickLink Credit® Program – PLEASE SIGN AND RETURN. KEEP A COPY FOR YOUR RECORDS Application and Account Agreement You promise to pay to Rabo AgriFinance LLC, (referred to herein as “RAF”), or its successors or assignees at Xxxx Xxxxxx Xxx 000000, Xxxxx Xxxxx, Xxxxxxxx 00000, the outstanding principal balance and accrued interest on this QuickLink Credit® Application and Account Agreement (hereinafter the “Agreement”) as agreed and further described below. The words you, your, and yours mean each person and/or entity who applies for and is granted credit pursuant to this Agreement. You authorize any one or more dealers (each hereinafter a “Dealer”) who has been approved by RAF to conduct business pursuant to one or more written agreements with RAF to submit proof(s) of your purchase(s) of products and/or services to RAF and for RAF to provide advances in payment of such purchases under this Agreement (each hereinafter an “Advance” or “Advances”) and you authorize RAF to advance, at its option, under this Agreement sufficient funds to satisfy any outstanding obligations to Dealer. Advances shall be equal to the amounts identified on the invoices or other proofs of purchase, sale or delivery submitted by Dealers to RAF. You understand and agree that RAF may rely on all invoices or other proofs of purchase, sale or delivery submitted by the Dealer whether such invoices or other proofs of purchase, sale or delivery are submitted verbally, in writing or electronically to the same extent as if you had personally signed a receipt for such purchase or other request for payment. Each Advance is deemed to be an advance of funds to you under this Agreement. Conditions: You understand that no Advances will be made under this Agreement until this Agreement is approved by RAF. You understand that RAF may at any time discontinue your ability to receive Advances or have Advances made on your behalf under this Agreement if any of the following occur: 1) if the total of any invoice or other proof of purchase, sale or delivery, when combined with the current principal balance of this Agreement, would cause the amount due on this Agreement to exceed the maximum credit limit approved by RAF; 2) the Draw Period (as defined herein) has passed; 3) you are in default of this Agreement, any of the Security Documents (as defined herein) or any supporting loan documents; 4) the request is not allowed under the then currently existing policies and procedures of RAF in effect under this financing program; or 5) there has been a material adverse effect in your ability to satisfy your obligations to RAF, as determined solely by RAF.

Dealer Information. Dealer Name: Xxxx'x Hybrids Dealer ID: D10505 Dealer Phone: 000-000-0000 Dealer Address: 0000 X 000xx Xxxxxx XxxxCity: Xxxxxxx XxxxxState: IN Zip: 46031 Remit To: Rabo AgriFinance LLC 0000 Xxxxxxxxxx Xxxxx Xxxxx Xxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Email to: XxxxxXxxx@xxxxxx.xxx QuickLink Credit® Program – PLEASE SIGN AND RETURN. KEEP A COPY FOR YOUR RECORDS Application and Account Agreement You promise to pay to Rabo AgriFinance LLC, (referred to herein as “RAF”), or its successors or assignees at Xxxx Xxxxxx Xxx 000000, Xxxxx Xxxxx, Xxxxxxxx 00000, the outstanding principal balance and accrued interest on this QuickLink Credit® Application and Account Agreement (hereinafter the “Agreement”) as agreed and further described below. The words you, your, and yours mean each person and/or entity who applies for and is granted credit pursuant to this Agreement. You authorize any one or more dealers (each hereinafter a “Dealer”) who has been approved by RAF to conduct business pursuant to one or more written agreements with RAF to submit proof(s) of your purchase(s) of products and/or services to RAF and for RAF to provide advances in payment of such purchases under this Agreement (each hereinafter an “Advance” or “Advances”) and you authorize RAF to advance, at its option, under this Agreement sufficient funds to satisfy any outstanding obligations to Dealer. Advances shall be equal to the amounts identified on the invoices or other proofs of purchase, sale or delivery submitted by Dealers to RAF. You understand and agree that RAF may rely on all invoices or other proofs of purchase, sale or delivery submitted by the Dealer whether such invoices or other proofs of purchase, sale or delivery are submitted verbally, in writing or electronically to the same extent as if you had personally signed a receipt for such purchase or other request for payment. Each Advance is deemed to be an advance of funds to you under this Agreement. Conditions: You understand that no Advances will be made under this Agreement until this Agreement is approved by RAF. You understand that RAF may at any time discontinue your ability to receive Advances or have Advances made on your behalf under this Agreement if any of the following occur: 1) if the total of any invoice or other proof of purchase, sale or delivery, when combined with the current principal balance of this Agreement, would cause the amount due on this Agreement to exceed the maximum credit limit approved by RAF; 2) the Draw Period (as defined herein) has passed; 3) you are in default of this Agreement, any of the Security Documents (as defined herein) or any supporting loan documents; 4) the request is not allowed under the then currently existing policies and procedures of RAF in effect under this financing program; or 5) there has been a material adverse effect in your ability to satisfy your obligations to RAF, as determined solely by RAF.

Dealer Information. Dealer Name: Xxxx'x Hybrids Dealer ID: D10505 Dealer Phone: 000-000-0000 Dealer Address: 0000 X 000xx Xxxxxx XxxxCity: Xxxxxxx XxxxxState: IN Zip: 46031 Remit To: Rabo AgriFinance LLC 0000 Xxxxxxxxxx Xxxxx Xxxxxxx Xxxxx Xxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Email to: XxxxxXxxx@xxxxxx.xxx Page 1 070620QIRR QuickLink Credit® Program – PLEASE SIGN AND RETURN. KEEP A COPY FOR YOUR RECORDS Application and Account Agreement You promise to pay to Rabo AgriFinance LLC, (referred to herein as “RAF”), or its successors or assignees at Xxxx Xxxxxx Xxx 000000, Xxxxx Xxxxx, Xxxxxxxx 00000, the outstanding principal balance and accrued interest on this QuickLink Credit® Application and Account Agreement (hereinafter the “Agreement”) as agreed and further described below. The words you, your, and yours mean each person and/or entity who applies for and is granted credit pursuant to this Agreement. You authorize any one or more dealers (each hereinafter a “Dealer”) who has been approved by RAF to conduct business pursuant to one or more written agreements with RAF to submit proof(s) of your purchase(s) of products and/or services to RAF and for RAF to provide advances in payment of such purchases under this Agreement (each hereinafter an “Advance” or “Advances”) and you authorize RAF to advance, at its option, under this Agreement sufficient funds to satisfy any outstanding obligations to Dealer. Advances shall be equal to the amounts identified on the invoices or other proofs of purchase, sale or delivery submitted by Dealers to RAF. You understand and agree that RAF may rely on all invoices or other proofs of purchase, sale or delivery submitted by the Dealer whether such invoices or other proofs of purchase, sale or delivery are submitted verbally, in writing or electronically to the same extent as if you had personally signed a receipt for such purchase or other request for payment. Each Advance is deemed to be an advance of funds to you under this Agreement. Conditions: You understand that no Advances will be made under this Agreement until this Agreement is approved by RAF. You understand that RAF may at any time discontinue your ability to receive Advances or have Advances made on your behalf under this Agreement if any of the following occur: 1) if the total of any invoice or other proof of purchase, sale or delivery, when combined with the current principal balance of this Agreement, would cause the amount due on this Agreement to exceed the maximum credit limit approved by RAF; 2) the Draw Period (as defined herein) has passed; 3) you are in default of this Agreement, any of the Security Documents (as defined herein) or any supporting loan documents; 4) the request is not allowed under the then currently existing policies and procedures of RAF in effect under this financing program; or 5) there has been a material adverse effect in your ability to satisfy your obligations to RAF, as determined solely by RAF.