Open Account Application

  • Basic Information

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  • Billing Address

  • Shipping Address 1

  • Section Break

  • Shipping Address 2

  • Shipping Options

  • AP Contact

  • Bank Reference

  • Company History

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  • List names of officers, partners or owners
  • Credit ReferencesGive only names of those from whom you buy on an open account.

  • Reference 1

  • Reference 2

  • Reference 3

  • 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.

  • 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

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