1. This credit application must be fully completed, signed and returned before your credit request can be processed.
2. Credit applications are reviewed after the following conditions are met: (a) previous order history AND (b) have a current pending order
3. All invoices will be paid within NET 30 terms (on or before the due date of the invoice). All amounts not paid as agreed herein shall accrue interest at the rate of 1.5% per month or the highest rate permissible by law, whichever is less.
4. Applicant agrees to pay service charge of $50.00 for each check returned unpaid.
5. In the event of default in payment of any amount due hereunder, and if the account is placed with an outside collection agency, applicant agrees to pay all reasonable attorney fees, collection costs, and court costs.
6. No returns will be accepted without prior authorization.
The above information is for the purpose of obtaining credit from Unique Business Promotions and is warranted to be true. I authorize Unique Business Promotions to investigate the above references and to obtain credit information from them. I agree to the terms and conditions of sale as stated above. Should an open account be granted by Unique Business Promotions, all decisions with respect to the extension or continuation shall be in the sole discretion of Unique Business Promotions. Unique Business Promotions may terminate any credit availability at any time within its sole discretion.