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Terms
of Sale
The undersigned
("Applicant") certifies
that the statements made in this
application are true and accurate.
Applicant acknowledges that National
Paper and Sanitary Supply, Inc.
will rely on the statements made
in this application in extending
credit to Applicant. By making
this application, the applicant
requests the company to sell and
deliver goods to Applicant pursuant
to the terms and conditions set
by the company. Applicant agrees to terms of Sale readily available at www.npaper.com.
National Paper and
Sanitary Supply's normal terms
with all accounts is payment in
full twenty-one days (Net 21) after
delivery date. Applicant agrees to pay within terms. Service charges
of 1 1/2% per month shall accrue
on goods delivered by the company
to the Applicant, from the date
each delivery is made, in the
event the Applicant's account
is not paid to the company according
to the terms of payment specified
by the company.
Payments will be applied to past due amounts first. Claims must be made in 7 days. Special order, custom and special printed items may not be returned. No returns after 30 days.
In the event that
the account is placed with a collection
agency or attorney for collection,
the Applicant agrees to pay all
cost of collection, Including
reasonable attorney's fees, whether
or not a lawsuit is commenced.
In the event an action is commenced,
Applicant, hereby submits to the
jurisdiction of the courts of
Douglas county in the State of
Nebraska.
Applicant certifies
it is has not been denied a credit
request in prior 12 months and
is in good financial standing;
and hereby authorizes the company
to obtain credit information from
any source and further authorizes
those credit sources to provide
information to the company.
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