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APPLICATION FOR CREDIT
 
Date:__________________

Firm Name:_______________________________________________________________

Proprietors or Partner's Name_________________________________________________

Billing Address:____________________________________________________________

City:_______________________State:__________________Zip:____________________

Phone #___________________________Fax #___________________________________

At present location since:_____________________Year established:_________________

Incorporated?________________________State:_________________________________

REFERENCES: (Give only names of those you purchase from on open account)

1.)Name:_____________________Phone:_________________Fax:__________________

Adress:______________________City:___________________State:________Zip_______

2.)Name:_____________________Phone:_________________Fax:__________________

Adress:______________________City:___________________State:________Zip_______

3.)Name:_____________________Phone:_________________Fax:__________________

Adress:______________________City:___________________State:________Zip______

Bank Branch:____________________________Adrress:__________________________

City:____________________State:__________Zip:__________Phone:_______________
 
 
 
 

 

TERMS AND CONDITIONS

All invoices are due 30 days from date of invoice. An additional 1 ½ percent finance charge will be charged to all accounts not paid within 30 days, and each month thereafter until paid. In the event legal action is required to enforce any of the terms of purchase or obligations created herby or hereinafter, legal action will be commenced. In any such action American Rock, LLC will be entitled to reasonable court costs and attorney fees.

 
 IF ANY CHARGE ACCOUNT DOES NOT COMPLY WITH THESE TERMS THAT ACCOUNT WILL RETURN TO A C.O.D. STATUS UNTIL PAST DUE AMOUNTS ARE PAID IN FULL. ALL DELINQUENT ACCOUNTS ARE SUBJECT TO REVIEW AND REINSTATEMENT TO CHARGE STATUS.
 

   
AGREEMENT:

I/We understand, acknowledge, and accept American Rock's terms of credit and certify that the information given herein is correct.
___________________________________ ___________________________________
Signature  Title
   
___________________________________  

Print Name
 
   

___________________________________
 
Date  
 
 
 
 
** Please fill out the Credit Application and fax to American Rock at: (702) 837-6815 **
 
 
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