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TERMS AND CONDITION OF
CREDIT AGREEMENT
PAYMENT IN FULL OF ALL MONEYS OWED IS DUE ON THE 30TH DAY OF THE DATE OF
INVOICE. IT IS FURTHER AGREED THAT THE UNDERSIGNED. JOINTLY AND SEVERALLY. DO
HEREBY AGREE TO PAY AC1 SUPPLY, INC. WHETHER DOMESTIC OR IMPORTED. ALL
MATERIALS , PRODUCTS, GOODS, SUPPLIES AND SERVICES SOLD TO APPLICANT WITHIN
THE ESTABLISHED TERMS. IN THE EVENT OF DEFAULT BY APPLICANT, AC1 SUPPLY, INC.
SHALL BE ENTITLED TO RECEIVE FROM APPLICANT PAYMENT WITHOUT PRIOR DEMAND OR NOTICE
AND WITHOUT FIRST HAVING ATTEMPTED TO OOLLECT FROM APPLICANT. IN THE EVENT
AC1 SUPPLY, INC. ENGAGES THE SERVICES OF AN ATTORNEY OR ENTITY TO COLLECT ANY
SUM OF MONEYS DUE HEREUNDER, OR TO ENFORCE OR DEFEND THEIR RIGHTS HEREUNDER,
INCLUSIVE OF ACTION TO ENFORCE A MECHANICS LIEN FILED ON ANY PROPERTY FOR THE
MATERIALS, SUPPLIES, LABOR, PRODUCTS OR GOODS RENDERED THERETO AND ALL MONEYS
OWED THERE UNDER , IT SHALL BE ENTITLED TO RECOVER REASONABLE ATTORNEY'S
FEES, COSTS AND INTEREST FROM THE UNDERSIGNED UPON DEMAND.
THE LIABILITY OF THE UNDERSIGNED SHALL NOT BE EFFECTED BY ANY EXTENSIONS OR
INDULGENCES GRANTED APPLICANT, OR BY SURRENDERING ANY SECURITY GIVEN TO THE
UNDERSIGNED FURTHER AGREES TO PAY A 2.0% PER MONTH INTEREST CHARGE, TO BE
ADDED AND ACCRUED TO THE UNPAID BALANCE AFTER SUCH BALANCE IS PAST DUE AND
THEREAFTER, THE UNDERSIGNED FURTHER AGREES TO PAY FOR THE COSTS OF NOTICE TO
OWNERS. LIEN FEES AND COLLECTION COSTS, IN THE EVENT THAT AC1 SUPPLY, INC.,
PLACES THE APPLICANT, THE AOCOUNT AND GUARANTORS IN DEFAULT, PURSUANT TO THE
CREDIT AGREEMENT AND TERMS. AGREED HERETO, AND MUST RESORT T0 THE FORE
MENTIONED FOR THE PROTECTION AND COLLECTION OF ALL MONEYS OWED. TENURE AND
VENUE WILL BE IN THE CITY OF MIAMI, COUNTY OF DADE, STATE OF FLORIDA.
SPECIAL ORDER AGREEMENT
AC1 Supply, Inc is pleased to service your order needs subject to the
following agreement:
1 -A written, confirming purchase order is required at the time the special
order is placed.
2 -AC1 requires a signed copy of this agreement before placing the special
orderwith the rnariufacturing plant.
3 - Once the manufacturer makes the product or the order is shipped, no
cancellations will be accepted.
4 - Once the special order material is received by AC1 and the customer is
notified, the customer agrees to accept delivery of the special order
material without delay.
5 - If for any reason the customer is unable to take delivery of the
special order material within 3 weeks of being notified, the customer agrees
to have the order charged to his account and payAC1 a 3% per month storage
fee.
6 - It is understood that special orders are not returnable.
7 - This will seive as a blanket agreement for all our special order
purchases.
AC1 Supply, Inc is comnitted in providing the best possible sen/ice at the
lowest cost to all of our customers. Your understanding |
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