OPEN ACCOUNT APPLICATION REQUEST Open Account Application Basic InformationCompany Name* Contact Person* Date of Application* MM slash DD slash YYYY Phone*Purchaser Email* FaxWebsite Billing AddressFull Billing Address (no abbreviations, please)*Shipping Address 1 Same as Billing Address Full Shipping Address 1 (no abbreviations please)*More than one Ship-To address can be associated with your account. Please provide ALL addresses you need added to your account.Shipping Address 2Full Shipping Address 2 (no abbreviations please)Shipping OptionsEmail For Shipping Confirmation* Default Shipping Method*SelectUPS GroundUPS 3 DayUPS 2 DayUPS 1 DayShipping Terms*SelectPrepaid / AddCollectDo You Allow Split Shipments?*SelectYesNoDo You Allow Backorders?*SelectYesNoReceipt Method For Invoices & Statements*SelectEmailFaxPostal MailWould you like to use website to place your orders?*SelectYesNoAP ContactFull Name* Email* Phone*Bank ReferenceBank* Branch* Account #* Contact* Phone*Company HistoryDate Established* MM slash DD slash YYYY D&B#* Federal Tax ID* Ownership* List names of officers, partners or ownersOfficer, Partner or Owner 1* Officer, Partner or Owner 2* Officer, Partner or Owner 3* Officer, Partner or Owner 4* Credit ReferencesReference 1Company Name* Contact Full Name* Account #* Phone*Reference 2Company Name* Contact Full Name* Account #* Phone*Reference 3Company Name* Contact Full Name* Account #* Phone*In consideration of granting payment terms by Chef Rubber to applicant, applicant agrees to the following terms and conditions: 1. If the credit references listed require correspondence in writing, this may delay approval of applicant’s credit application. 2. Applicant agrees to pay all charges in accordance with the terms of sale as specified on the invoice and further agrees that any past due balance will be subject to 2% monthly (annual % rate of 24%) service charge on any unpaid portion. Delinquent collection costs are the responsibility of the undersigned and a representative thereof. 3. All invoices must be paid in full when due. All accounts are placed on a prepaid basis when becoming 60 days past due. If an acount becomes 90 days past due, the account is placed on a prepaid basis. 4. Applicant expressly agrees that any dispute related to this application, applicant’s failure to pay any amounts when due and owing, and any dispute related between applicant and Chef Rubber shall be filed in the superior court of Las Vegas, Nevada, and that Nevada law shall apply to any dispute, claim or lawsuit. The prevailing party to any legal action related to this credit application and/or applicant’s failure to pay any amounts when due and owing shall be entitled to any and all costs and attorney fees related to such legal action.I* agree that the above information is for the purpose of obtaining payment terms and is warranted to be true, and have read and agree to honor the terms and conditions stated above.Signature hereby authorizes credit investigation Signed* Dated* MM slash DD slash YYYY