Credit Application & AgreementCredit Application & Agreement • May 3rd, 2019 • Iowa
Applicant agrees to pay the entire debt that Applicant shall incur on any charge that may be granted to Applicant’s account, including without limitation, all collection costs and attorney fees, plus any finance charges that may be imposed in accordance with the general terms and conditions of this Credit Application & Agreement attached hereto and incorporated herein by reference. Applicant understands that accounts are to be paid in full each month and that incurring a finance charge is not an alternative to payment when due.
CREDIT APPLICATION AGREEMENTCredit Application Agreement • March 17th, 2020
Has the Client, and or its shareholders/members or representatives, issued/signed any Guarantees or other forms of security in favour of other
CREDIT APPLICATION & AGREEMENTCredit Application & Agreement • May 13th, 2022
CREDIT APPLICATION & AGREEMENTCredit Application & Agreement • June 26th, 2014
Applicant authorizes Fast Freight Systems, Inc. to obtain credit information about applicant, verbal or written, from the above-named references. When credit is extended, applicant agrees to pay for all freight and related services arranged or provided by Fast Freight Systems, Inc. at the agreed rates. Payments are due within 30 days from invoice date. Applicant’s payment obligations to Fast Freight Systems, Inc. shall not be subject to the receipt of payment by applicant from another party and any set offs or deductions are prohibited. In the event of non-payment or other violation of this agreement, applicant will pay all collection costs and attorney fees, and consents that any legal action may be within the venue of any state in which Fast Freight Systems, Inc. has offices. This agreement is incorporated into all transportation and other related agreements entered into by the parties, verbal or written. Applicant represents that the person signing this agreement is authorized to do
CREDIT APPLICATION & AGREEMENTCredit Application & Agreement • June 26th, 2014
Applicant authorizes Gulf Line Transport, LLC to obtain credit information about applicant, verbal or written, from the above-named references. When credit is extended, applicant agrees to pay for all freight and related services arranged or provided by Gulf Line Transport, LLC at the agreed rates. Payments are due within 30 days from invoice date. Applicant’s payment obligations to Gulf Line Transport, LLC shall not be subject to the receipt of payment by applicant from another party and any set offs or deductions are prohibited. In the event of non-payment or other violation of this agreement, applicant will pay all collection costs and attorney fees, and consents that any legal action may be within the venue of any state in which Gulf Line Transport, LLC has offices. This agreement is incorporated into all transportation and other related agreements entered into by the parties, verbal or written. Applicant represents that the person signing this agreement is authorized to do so.
CREDIT APPLICATION & AGREEMENTCredit Application & Agreement • October 7th, 2022
Cold Front is pleased to receive your (the “Customers”) offer to enter into this Credit Agreement, which is conditioned on the enclosed terms and conditions. Please fill out the Application section in full. By your signature and return of this Credit Agreement, you are requesting that we evaluate your offer and undertake such necessary and appropriate credit inquiries as might assist us. This includes the request and review of a credit report for your business and any of the below-named individual(s). The shipment of product to you indicates Cold Front’s acceptance of your offer on the enclosed terms and conditions.
CREDIT APPLICATION AGREEMENTCredit Application Agreement • December 21st, 2015
CREDIT APPLICATION/AGREEMENTCredit Application/Agreement • July 12th, 2012
This Credit Application/Agreement to Al-Pack Enterprises Ltd which includes terms and conditions must be fully completed, signed and returned before your credit request can be considered. This agreement governs all sales to you of Al-Pack Enterprises Ltd goods or services on terms and conditions set forth by Al-Pack Enterprises Ltd. Sales representatives or agents of Al-Pack Enterprises Ltd are not authorized to amend or change the terms of the sale or other terms and conditions of this agreement.
CREDIT APPLICATION & AGREEMENTPlease indicate products you wish to purchase: Aggregate ☐ Ready Mix ☐Credit Application & Agreement • January 13th, 2022
In consideration of Aggregate Industries Management, Inc. (“AI”), subsidiary or affiliate of AI (hereinafter called “Vendor”) extending credit to the firm of , (the “Firm”); and in further consideration of Vendor providing materials and/or services to the Firm on credit; and relying upon the representations set forth in this credit application submitted by (the “Applicant”),
CREDIT APPLICATION & AGREEMENTCredit Application & Agreement • June 26th, 2014
Applicant authorizes Carolina National Transportation LLC to obtain credit information about applicant, verbal or written, from the above-named references. When credit is extended, applicant agrees to pay for all freight and related services arranged or provided by Carolina National Transportation LLC at the agreed rates. Payments are due within 30 days from invoice date. Applicant’s payment obligations to Carolina National Transportation LLC shall not be subject to the receipt of payment by applicant from another party and any set offs or deductions are prohibited. In the event of non-payment or other violation of this agreement, applicant will pay all collection costs and attorney fees, and consents that any legal action may be within the venue of any state in which Carolina National Transportation LLC has offices. This agreement is incorporated into all transportation and other related agreements entered into by the parties, verbal or written. Applicant represents that the person si
Credit Application AgreementCredit Application Agreement • June 12th, 2009
For the purpose of VIP Wireless providing products and services on credit, we submit the following information. We understand that this information will be kept confidential.
COMMERCIAL CREDIT APPLICATION AGREEMENTCredit Application Agreement • October 31st, 2010
Is the Applicant acting as a Trustee for a Trust? Yes / No (please circle) or Director of Company If yes, As Trustee for (name of Trust)
CREDIT APPLICATION AGREEMENTCredit Application Agreement • February 27th, 2020
The signature below is an acceptance of the terms and conditions set forth in this agreement and certification that information on this form is correct. By submitting this credit application, the above company and the undersigned authorizes Craig Bachman Imports, Inc. to obtain credit information from, but not limited to, financial institutions, business/trade references and credit bureaus, as well as periodic checks to determine our credit capabilities to Craig Bachman Imports, Inc. We agree to pay for previous, present, and future charges incurred by officer, employee or agent of the customer/organization within 30 days from the date of the invoices/charges. We agree to pay interest charges of 1.5% per month
NORTHERN QUINOA PRODUCTION CORP. 174 – 815 66th Street E. |Saskatoon, SK, Canada | S7P 0E6 | Phone: 306-933-9525 | Fax: 306-933-9527 CREDIT APPLICATION AGREEMENTCredit Application Agreement • August 2nd, 2018
CREDIT APPLICATION / AGREEMENTCredit Application / Agreement • January 25th, 2010
CREDIT APPLICATION & AGREEMENTCredit Application & Agreement • May 10th, 2017
CREDIT APPLICATION & AGREEMENTCredit Application & Agreement • March 31st, 2020
APPLICANT'S BACKGROUND Applicant's Name Division of Billing Address City State Zip Code Physical Address City State Zip Code Telephone Number Fax Number E-mail Trade Names Please list all business locations. Attach a separate sheet if necessary. Business Location 1 Division of Billing Address City State Zip Code Telephone Number Fax Number E-mail Business Location 2 Division of Billing Address City State Zip Code Telephone Number Fax Number E-mail Yes No Has any of the above filed for bankruptcy in the last 10 years? If yes, please supply information below. Date Docket Number Court with whom said bankruptcy petition was filed OWNERS/PARTNERS/OFFICERS/SHAREHOLDERS Owner/Partner/Officer/Shareholder 1 Title Social Security Number Address Telephone Number Owner/Partner/Officer/Shareholder 2 Title Social Security Number Address Telephone Number Owner/Partner/Officer/Shareholder 3 Title Social Security
CREDIT APPLICATION & AGREEMENTCredit Application & Agreement • June 26th, 2014
Applicant authorizes FreightMaster, LLC to obtain credit information about applicant, verbal or written, from the above-named references. When credit is extended, applicant agrees to pay for all freight and related services arranged or provided by FreightMaster, LLC at the agreed rates. Payments are due within 30 days from invoice date. Applicant’s payment obligations to FreightMaster, LLC shall not be subject to the receipt of payment by applicant from another party and any set offs or deductions are prohibited. In the event of non-payment or other violation of this agreement, applicant will pay all collection costs and attorney fees, and consents that any legal action may be within the venue of any state in which FreightMaster, LLC has offices. This agreement is incorporated into all transportation and other related agreements entered into by the parties, verbal or written. Applicant represents that the person signing this agreement is authorized to do so.
CREDIT APPLICATION & AGREEMENTCredit Application & Agreement • October 7th, 2022
Cold Front is pleased to receive your (the “Customers”) offer to enter into this Credit Agreement, which is conditioned on the enclosed terms and conditions. Please fill out the Application section in full. By your signature and return of this Credit Agreement, you are requesting that we evaluate your offer and undertake such necessary and appropriate credit inquiries as might assist us. This includes the request and review of a credit report for your business and any of the below-named individual(s). The shipment of product to you indicates Cold Front’s acceptance of your offer on the enclosed terms and conditions.
CREDIT APPLICATION & AGREEMENTCredit Application & Agreement • April 10th, 2013
Thank you for your request to become a credit customer. The following Credit Application and Agreement including the terms and conditions must be fully completed, signed and returned by you before your credit request will be considered. This agreement governs all sales to you of products and services on the terms and conditions set forth by the O’Dwyer Group (including Thermo King Eastern Canada, Britannia Fleet Services and Jonjo Transport Refrigeration Limited).
Please note a bank and trade reference is acceptable; however, all areas not covered on bank and trade form must be filled out.**Credit Application / Agreement • March 17th, 2006
Business Name: Physical Address: Phone #: Fax #: A/P Contact: Billing Address: A/P Phone #: A/P F Primary Contact: A/P E-mail: □ Fax □ E-mail Business Type: □ Sole Proprietor □ Partnership □ Corporation □ LLC □ Government □ Non-profit Business Description: Anticipated Credit Limit: $ Purchase Order Required? □Yes □No Job # Or Name Required ? □ Yes □ No Tax Exempt? □ Yes □ No Liability Insurance Coverage? □ Yes □ No ** Equipment Protection Plan for Rental Equipment? □ Yes □ No **(If yes, please attach insurance certificate.) Bonding Company (Name/Address):
Credit Application/AgreementCredit Application/Agreement • May 24th, 2021
By signing this Credit Application, the authorized individual on behalf of the Buyer, individually and personally, represents and warrants to Odyssey Technical Solutions that:
CREDIT APPLICATION AGREEMENTCredit Application Agreement • November 2nd, 2007
APPLICANT, Hereafter referred to as "BUYER", hereby applies for credit in accordance with the terms and conditions of Nordex Advanced Technology, Inc., hereafter referred to as "SELLER".
CREDIT APPLICATION / AGREEMENTCredit Application / Agreement • August 15th, 2004
Sold To: Ship To: Trade Name Legal Name Legal Name Mailing Address City State Zip Attention of: Person in charge of accounts payable Business Phone Fax Number
CREDIT APPLICATION & AGREEMENTCredit Application & Agreement • June 26th, 2014
Applicant authorizes Antler Transport, LLC to obtain credit information about applicant, verbal or written, from the above-named references. When credit is extended, applicant agrees to pay for all freight and related services arranged or provided by Antler Transport, LLC at the agreed rates. Payments are due within 30 days from invoice date. Applicant’s payment obligations to Antler Transport, LLC shall not be subject to the receipt of payment by applicant from another party and any set offs or deductions are prohibited. In the event of non-payment or other violation of this agreement, applicant will pay all collection costs and attorney fees, and consents that any legal action may be within the venue of any state in which Antler Transport, LLC has offices. This agreement is incorporated into all transportation and other related agreements entered into by the parties, verbal or written. Applicant represents that the person signing this agreement is authorized to do so.
CREDIT APPLICATION / AGREEMENTCredit Application / Agreement • February 22nd, 2018
CREDIT APPLICATION/AGREEMENTCredit Application/Agreement • July 26th, 2021
CREDIT APPLICATION & AGREEMENTCredit Application & Agreement • June 29th, 2017
Aggregate Industries – NER, Inc.1715 BroadwaySaugus, MA 01906PH: 781-307-4011FX: 855-784-7288 Aggregate Industries – MAR, Inc.6401 Golden Triangle Dr., Ste 400Greenbelt, MD 20770PH: 301-982-1400marcreditdept@aggregate-us.com Lafarge NA – GLRAggregate Industries – CER, Inc. 2106 West 3rd Street Cleveland, OH 44113-2505PH: 216-242-0990FX: 216-640-8885 Lafarge NA – LA Aggregates1 Galleria Blvd, Ste 1070Metairie, LA 70001PH: 504-875-2377FX: 504-875-2401 Aggregate Industries – TC 2815 Dodd Rd, Ste 101Eagan, MN 55121PH: 651-686-2312FX: 651-683-8108 Aggregate Industries – FM 800 Holiday Drive, Unit 240Moorhead, MN 56560PH: 218-291-4439FX: 877-422-3052 Lafarge NA – MAMR 1S194 Illinois 47Elburn, IL 60119PH: 815-331-7200, Ext 61162FX: 844-862-5213 Aggregate Industries – SWR 3101 E Craig RdNorth Las Vegas, NV 89030 PH: 702-649-6250sw.credit@aggregate-us.com Aggregate Industries – WCR, Inc 1687 Cole Blvd., Ste 300Golden, CO 80401PH: 303-985-1070FX: 303-716-5298 Lattimore Materials Corp 15900 Doole
CREDIT APPLICATION AGREEMENTCredit Application Agreement • December 8th, 2009
PLEASE NOTE ANY DOCUMENTATION REQUIRED TO PROCESS INVOICING *** ELECTRONIC INVOICING INFO (EDI) *** EDI CONTACT: EMAIL/PHONE/FAX #:
CREDIT APPLICATION AGREEMENTCredit Application Agreement • March 17th, 2020
Has the Client, and or its shareholders/members or representatives, issued/signed any Guarantees or other forms of security in favor of other
CREDIT APPLICATION AGREEMENTCredit Application Agreement • February 17th, 2017
LEGAL NAME OF COMPANY TRADE NAME (IF ANY) STREET CITY/TOWN PROVINCE POSTAL CODE MAILING ADDRESS (IF DIFFERENT FROM ABOVE) TELEPHONE NUMBER FAX NUMBER CONTACT PERSON (FULL LEGAL NAME) EMAIL ADDRESS
CREDIT APPLICATION AGREEMENTCredit Application Agreement • May 26th, 2022
CREDIT APPLICATION & AGREEMENTCredit Application & Agreement • September 17th, 2020
CREDIT APPLICATION AGREEMENT & CUSTOMER INFORMATION FORMCredit Application Agreement • January 25th, 2017 • Connecticut
To ensure timely processing of your order, complete this form immediately and e-mail it to our Credit Department at accounting@innovativesensing.com. For questions pertaining to this form contact Solutions With Innovation at 203.729.6434.
CREDIT APPLICATION & AGREEMENT ENTERED INTO BETWEENCredit Application & Agreement • February 4th, 2022
Name of Legal Entity Trading Name Business Registration Number VAT Registration Number Date of Business Establishment Previous Names of Business Name of Previous Business Owner Business Address / Delivery Address Postal Address Telephone No Fax No. Cell No. Email Address Email Address 2 Responsible for Ordering PaymentsContact Name Tel. No Responsible for Ordering Contact Name Tel. No OTL Group Representative Name Region
