Southport Concrete Corp.
Business / Commercial Application for Credit Page 2
The undersigned hereby makes this application for credit to Southport Concrete Corp. and in making this application the undersigned agrees to be bound by all the terms and conditions contained in this Credit Application, any documents referenced in this Credit Application, or any supplements.
All sales will be C.O.D. until notification of credit approval.
The undersigned agrees that all invoices and monthly statements are conclusive and accurate in all respects unless the undersigned notifies Southport Concrete Corp. in writing within 30 days of the date of invoice. The undersigned agrees that all invoices are payable by the 10th of the month following the date of purchase. The undersigned agrees to pay for all goods purchased regardless of whether the purchaser receives any payments due him for the installation of goods. The seller (re: Southport Concrete Corp.,) may apply payments received at its discretion. Invoices are to be paid in full. All invoices and statements will be paid by the due date or delinquency charges may be assessed at a rate of 1.5% per month or the highest rate allowed by law on any amount which becomes delinquent. I understand that Southport Concrete Corp. retains all lien rights and may exercise those rights should the account become delinquent. Additionally, the undersigned agrees to be responsible for all collection costs and attorney's fees in connection with any delinquent amount placed for collection in any manner. At the option of Southport Concrete Corp., the venue of any suit brought to collect this account may be had in Brunswick County Superior Court of the state of North Carolina. Any NSF or checks written on accounts will assess a $25.00 NSF Fee.
Should credit availability be granted, all decisions with respect to the extension or continuation of credit shall be in the sole discretion of Southport Concrete Corp. If your application for credit is denied you have the right to a written statement of the reasons for the denial. To obtain a statement please contact Southport Concrete Corp. in writing at: 3710 Skyview Lane, Southport NC 28461 within
60 days from the date you were notified of the decision. The person/s signing this application certify that all of the information contained in this application and any attachment or amendment is true, correct, and complete to the best of their information, knowledge. I/We agree to the above terms and conditions. You are hereby authorized to contact any or all of the above references and financial institution/s, as well as utilize outside credit reporting services to help establish a decision regarding credit worthiness. I understand that Southport Concrete Corp. is in no way obligated to
grant me credit. Nor will any credit be granted without the authorized signature below.
