CREDIT REFERENCE
  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
 
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
SIGNATURE (S) OF OFFICER, PARTNER OR OWNER
NAME (SIGNATURE) TITLE DATE
NAME (SIGNATURE) TITLE DATE
NAME (SIGNATURE) TITLE DATE
PERSONAL GUARANTY
I/WE DO HEREBY ASSUME PERSONAL RESPONSIBILITY, JOINTLY, COLLECTIVELY AND INDIVIDUALLY FOR THE DEBTS OF THE APPLICANT HEREOF
NAME (SIGNATURE) TITLE DATE
NAME (SIGNATURE) TITLE DATE
                         
……………               ……….          …….    FOR OFFICE USE ONLY        …….        ……….              …………… 
                         
DATE RECEVED:   FOR OFFICE USE ONLY  
                         
CREDIT BUREAU:    
                         
REPORTING AGENCY:    
                         
APPROVED / DENIED    
                         
APPROVED / DENIED    
                         
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