|
AUTHORIZING STATEMENT
The person filling in this form:
1) certifies that all information provided is
true and correct
2)
knows that if
credit is extended to Applicant, payment on all
purchases is due in full within 10 days from
date of invoice. Any discrepancies with invoices
must be reported to Accounts Receivable within
10 days of invoice date. If not reported, Fehr
Bros. Industries, Inc. will consider the invoice
to be correct as issued.
3) authorizes its banks and trade references to
provide Fehr Bros. Industries, Inc. with
complete information for the purpose of
credit evaluation
4)
acknowledges this application shall remain Fehr
Bros. Industries, Inc.'s property whether or not
credit is accepted or approved
5)
If the need arises to use outside collection
services to resolve past due invoices collection
costs, including reasonable attorney fees, shall
be payable by the purchaser. Any resulting legal
issues will be filed and conducted in Ulster
County, New York.
5) have read and agrees to abide by the complete
credit
terms and conditions |