Fill and Sign the Account Terms Conditions Form

Charge Account Terms and Conditions The undersigned Buyer agrees with ___________________ (Name of Seller) , of ______________________________________________________________________ (street address, city, state, zip code) , hereinafter called Creditor , to pay for all purchases upon receipt of monthly statement. Charges billed, but not paid by the 10th of the month following purchase will be considered delinquent and subject to finance charges. The FINANCE CHARGE for individuals is computed by a periodic rate of _____% per month which is an ANNUAL PERCENTAGE RATE of _____% applied to the Previous Unpaid Balance Less Current Credits . Current credits are payments or credits received by _______A.M. on the ______ day of the following month. The minimum payment due will be payment of Buyer's indebtedness in full. If not paid, Creditor may declare the unpaid balance due and payable immediately. Buyer agrees to pay collection expenses, including reasonable attorney's fees and court costs, if it is necessary to collect through legal action. Buyer assumes full responsibility for all materials purchased from Creditor. Buyer agrees to be personally liable for all charges and individually guarantees payment of all charges promptly. Buyer agrees to notify Creditor within ten (10) days in writing of receipt of monthly statement, if any, in billing. Failure to so notify Creditor signifies total acceptance and responsibility for prompt payment in full of account. If materials are ordered with delivery to a construction job site, the Buyer assumes liability for the materials at the time of delivery whether or not Buyer's representative is on hand to acknowledge receipt of delivery. Buyer agrees to pay standard delivery charges as billed. Buyer agrees that no refund will be granted unless merchandise is returned within thirty (30) days with invoice to store where purchases were made and in original sales condition. Buyer agrees to supply Creditor with Notice of Commencements , purchase orders, job numbers, job addresses, and a current list of employees permitted to order, pickup, and sign for merchandise. Creditor reserves the right to send out Notice to Owners and file Liens on past due accounts and use any legal means available to force collection if necessary. Dated: _______________________ Agreed by Buyer: ________________________________ (Printed Name of Buyer) ________________________________ (Signature of Buyer)