INCLUDING TERMS & CONDITIONS OF TRADING, GUARANTEE AND INDEMNITYCredit Application • November 30th, 2022
(Please read this application carefully and ensure all questions are answered fully. Incomplete Applications will not be considered.) THIS AGREEMENT is made on the day and year hereinafter stated. BETWEEN: FireWatch Safety Results Group Pty Ltd (ABN 97 162 393 035) its successors and assigns collectively or individually(“FWSR Group”). AND: THE CUSTOMER named and described in the company details below and if an individual(s), its personal representatives and permitted assigns and if a corporation, as successors and assigns, jointly and each of them severally (“the Customer”). IN CONSIDERATION OF FireWatch Safety Results Group Pty Ltd agreeing to consider the Customer’s Credit Application, the Customer AGREES that if Firewatch Safety Results Group Pty Ltd accepts the Application, and gives the Customer a Credit Account (“Credit Account”), then the Customer shall be bound by the terms and conditions set out in the section of this Agreement marked and headed Terms and Conditions of Trading
This agreement is made to establish a non-revolving purchase accountCredit Application • June 29th, 2018
This agreement is made to establish a non-revolving purchase accountCredit Application • April 30th, 2023
CREDIT APPLICATION & AGREEMENT TRI-CITY HIGHWAY PRODUCTS, INC. ANDCredit Application • July 18th, 2019
This agreement is made with Eagle Supply Company, LLC, dba DFA Farm Supplies andhereinafter referred to as Seller.Credit Application • November 7th, 2019
APPLICANT/BUYER INFORMATION Legal Name DBA Street Address City State Zip County AK Phone Fax Email DFA Member # Federal Tax ID or SSN Filling as Individual: Corporation: Partnership: LLC: Real Estate: Own: Lease: Rent: FARM INFORMATION Number of Acres: Number of Milking Cows: Years in Business: Credit Limit Requested: Milk Shipped To: OWNERS/PARTNERS/CORPORATE OFFICERS INFORMATION Name Federal Tax ID or SSN Address Birth Date CREDITORS/SUPPLIERS/CREDIT REFERENCES Judgements: Yes No Pending Suits: Yes No Bankruptcy: Yes No If yes, what year: FINANCIAL INSTITUTIONS CITY STATE PHONE CONTACT ACCOUNT # AK AK SUPPLIERS CITY STATE PHONE CONTACT ACCOUNT # AK AK
Thank you for your request to become a Credit Customer of BMJ TRUCKIN Pty Ltd. This Credit Application & Agreement (the “Application”)Credit Application • May 15th, 2013
Business Details The Applicant(s) Business/Trading Name: Registered Company Name (if applicable): A.B.N.: A.C.N.: Bus. Registration No.: Billing Address: Suburb: State: Post Code: Shipping Address: Suburb: State: Post Code: Telephone No.: Fax No.: Email: Website:
TERMS AGREEMENTCredit Application • June 15th, 2021
CREDIT APPLICATIONCredit Application • August 6th, 2013
Nature of Business: Principals: No. Employees: No. Years in Business: Is your business a: Corporation Partnership Sole Proprietorship Joint Venture: Bank Name: Manager: Address: Phone No.:
AND INDEMNITY AGREEMENTCredit Application • February 13th, 2020
CUSTOMER NAME (Hereinafter, “Customer”) CREDIT LIMIT REQUESTED $ (If new business or limit to excede $25,000 please attach audited financial statement.) STREET ADDRESS CITY STATE ZIP TELEPHONE BILLING ADDRESS (IFDIFFERENT) CITY STATE ZIP FAX #
Credit ApplicationCredit Application • October 14th, 2022
This Credit Application/Agreement to WestJet Cargo and its terms and conditions forming an integral part hereof, must be fully completed, signed, and returned before your credit request can be considered. This Credit Agreement governs all sales to you of WestJet Cargo products and/ or services. Terms and conditions of all sales are set forth by WestJet Cargo per Appendix A.
CREDIT APPLICATION & AGREEMENTCredit Application • June 29th, 2004
including terms & conditions of trading and guarantee and indemnity)Credit Application • September 29th, 2020
(Please read this application carefully and ensure all questions are answered fully. Incomplete Applications will not be considered.)
CREDIT APPLICATIONCredit Application • January 28th, 2022
It is understood that Rynone Manufacturing Corp., or any of its subsidiaries or affiliates may impose a late fee of one and one-half (1 1/2) percent a month on any past due balances, and that the undersigned will pay all costs of collection including a reasonable attorney’s fee of 20%. It is also understood that Rynone Manufacturing, or any of its subsidiaries or affiliates reserves any and all of its legal rights to place a lien or liens on property being improved by or on behalf of the undersigned after 30 days delivery of goods, wares, and merchandise. The undersigned agrees that if credit is granted by Rynone, or any of its subsidiaries or affiliates, the undersigned will be responsible for all invoices as presented. I (We) certify the above furnished information to be true and accurate.
CREDIT APPLICATIONCredit Application • June 12th, 2015
CREDIT APPLICATION AND AGREEMENT FOR CREDIT SALES MAIL THIS APPLICATION TO: Consolidated Electrical Distributors Orlando, FL 32805 Ph: 407-422-9841 Fax:407-422-2742Credit Application • December 18th, 2020
To CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC.: For the purpose of procuring and establishing credit, from time to time, the undersigned Applicant furnishes the following information, including the attached Financial Statement. Applicant represents and warrants said information is true and correct and a true and complete statement of its financial condition.
