MARSHALL’S
INDUSTRIAL HARDWARE LLC TEL.
NO. 801 978-0555
2210 W. CALIFORNIA AVE. FAX NO. (San Diego Location) 858
271-6077
SALT LAKE CITY, UT
84104
COMMERCIAL
CREDIT APPLICATION
The information provided
below is supplied for the purpose of obtaining credit with
Marshall’s
Industrial Hardware LLC (Marshall’s) and is warranted to be true and complete.
ACCOUNT
AGREEMENT AND TERMS OF SALE
The undersigned does hereby
certify to be empowered and authorized by the BELOW NAMED FIRM to enter into
the following Account Agreement. The
BELOW NAMED FIRM agrees to comply with the following Terms of Sale: 1% 15 Days, Net 30.
All payments are less 1% IF PAID within 15 days of the invoice
date. Checks must not be postmarked
later than 15 days from the invoice date to qualify for the 1% Discount. If payment is not received within 30 days
of the invoice date, this agreement shall be deemed breached. It is agreed that Seller’s actual damages
caused by such a breach are difficult and impractical to determine and include,
among other things, administrative costs for billing, accounting for and
collecting past due payments as well as the cost to the Seller of the amounts
past due. The undersigned Firm agrees to
pay the Seller delinquency charges on all amounts past due at the rate of 1 ½%
per month until paid. This is agreed to
be a reasonable method for fixing seller’s damages so arising. The undersigned Firm agrees to pay the
Seller’s reasonable attorney’s fees, incurred with or without suit, to collect
any amount unpaid. No claims for
shortages or deductions allowed after 24 hours of delivery. Credit is allowed on stock items returned,
subject to condition of item. Special
orders and cutting tools may not be returned.
The BELOW NAMED FIRM agrees
to notify Marshall’s Credit
Department by telephone, fax, letter or other reasonable means in the event an
unauthorized use of their account has occurred or may occur within a reasonable
time after the discovery there-of. There
exists a duty to Marshall’s to reasonably assist Marshall’s in determining the
facts and circumstances relating to any unauthorized use of this account.
___________________________________________ ___________________________________________
(Account
Name) (Customer’s
Signatures)
_______________ ___________________________________________
(Date) (Print
Name)
COMMERCIAL CREDIT
APPLICATION
****PLEASE FILL OUT BOTH SIDES****