6211 17th Street EastBradenton, FL 34203Office: 941-758-6475Fax: 941-755-7407Email: email@example.com
For Office Use
Invoices are due Net 30 after the date of purchase. All invoices past due will be assessed a finance charge at the rate of 18% per annum, which is 1.5% per month until the balance is paid in full. If collection is made by suit or otherwise, I / We agree to pay collection costs, including but not limited to attorney fees and hereby waive all rights to claim exceptions under all state laws.
I / We the undersigned (if Corporation, the Corporate/Agent) hereby state that the foregoing agreement to terms and conditions are agreed upon and that the information of this application is true and correct.
In consideration of any credit extended, the undersigned will personally guarantee full and prompt payment of all indebtedness of incurred merchandise provided by Terry Supply Company. The personal guarantee shall remain in force until its revocation is acknowledged in writing. Revocation shall not affect indebtedness incurred prior to receipt of written notice.