| Bills
are sent on the first day of the month, although some accounts may
receive weekly or biweekly invoices per agreement. All bills are due
and payable within 30 days of invoice date and if not paid within
that time period are considered past due. All separate Overnight Delivery
bills are due and payable within 15 days of invoice and if not paid
within that time period are considered past due. No additional credit
will be extended to past due accounts unless satisfactory arrangements
are made with our credit department. I
represent that the above information is true and is given to induce
to extend credit to the applicant. My company and I authorize USA
Couriers, Inc. to make such credit investigation as sees fit, including
contacting the above trade references and banks and obtaining credit
reports. My company and I authorize all trade references, banks,
and credit reporting agencies to disclose to any and all information
concerning the financial and credit history of my company and myself.
By submitting this applications I am agreeing to have read,
understood the terms and conditions stated above and agree
to all the terms and conditions set forth. |