MEGAMET
INDUSTRIES, INC.
P.O. BOX 635
BIRMINGHAM,
AL 35201
PHONE (205)
322-7700 FAX (205) 322-4600
WATS (888)
322-7750
TERMS:
1)
TERMS
ARE NET 30 AS STATED ON EACH INVOICE.
IF IT WOULD BE MORE CONVENIENT FOR YOU TO PAY TWICE A MONTH, PLEASE MAKE
A NOTE OF YOUR PAYMENT ARRANGEMENT AT THE BOTTOM OF THE PAGE.
2)
OUR
CREDIT APPLICATION MUST BE COMPLETED AND RETURNED BEFORE ANY MERCHANDISE IS
SOLD TO ANY CUSTOMER.
PAYMENTS:
1)
EACH
INVOICE IS DUE IN FULL ON OR BEFORE THE 30TH DAY FROM THE SHIP DATE
ON INVOICE.
2)
ALL
PAYMENTS WILL BE APPLIED TO THE OLDEST INVOICE, UNLESS THE CUSTOMER ON
REMITTANCE IDENTIFIES PAYMENT TO PARTICULAR INVOICES.
3)
ALL PAYMENTS WILL BE MAILED TO THE FOLLOWING ADDRESS: POST OFFICE BOX 635, BIRMINGHAM, AL 35201.
PAST
DUE ACCOUNTS:
1)
PAST
DUE ACCOUNTS OF FORTY (40) DAYS OR MORE WILL BE PLACED ON “CREDIT HOLD” OR “C.O.D” WITHOUT NOTICE, AND
WILL REMAIN SO UNTIL ARRANGEMENTS SATISFACTORY WITH THE CREDIT DEPARTMENT IN
BIRMINGHAM, ALABAMA HAVE BEEN MADE.
2)
ATTORNEY'S
FEES AND/OR COLLECTIONS COSTS WILL BE BORNE BY THE CUSTOMER IF HIS ACCOUNT MUST
BE PLACED FOR COLLECTION.
THE
CUSTOMER BELOW DOES HEREBY AGREE TO ALL OF THE ABOVE POLICY STATED FOR
CONSIDERATION AND EXTENSION OF CREDIT BY MEGAMET INDUSTRIES, INC. THE CUSTOMER GIVES MEGAMET INDUSTRIES, INC.
AUTHORIZATION FROM REFERENCES LISTED ON THIS CREDIT APPLICATION.
COMPANY
NAME:________________________________________________________
AUTHORIZED
SIGNATURE:________________________________________________
DATE:
_____________________WITNESSED BY:_______________________________