|
WPI’S STANDARD TERMS ARE NET 30 DAYS FROM THE INVOICE DATE EXCEPT RENTAL AND UNIT SALES ARE DUE UPON RECEIPT OF INVOICE.
Our Credit Department will establish a credit limit covering your monthly purchases based on credit information that you are furnishing. Purchases in any one month in excess of established credit limit will require credit authorization from our Credit Department in Houston. Credit Department authorization will also be required any time account becomes delinquent. All charges are payable at P.O. Box 4550, Houston, Texas 77210.
A SERVICE CHARGE NOT TO EXCEED THE LEGAL RATE PRESCRIBED BY STATE LAW WILL BE CHARGED WHEN ACCOUNTS EXCEED OUR STANDARD TERMS OF SALE. THIS RATE WILL NOT BE LESS THAN ONE PERCENT (1%) OF THE BALANCE DUE FOR EACH 30-DAY PERIOD OF DELINQUENCY.
I hereby authorize all banks, lending institutions, trade references, or credit associates to discuss with or to release to Waukesha-Pearce Industries Inc., any and all information which they may have pertaining to my credit, financial dealings or transactions, or other similar information. I hereby authorize Waukesha-Pearce Industries, Inc. permission to obtain consumer credit reports in connection with my credit application for approval of commercial business transactions with Waukesha-Pearce Industries, Inc. I authorize Waukesha-Pearce Industries, Inc., to notify any general contractor owner, bond company or other involved party in the extension of credit to me involved for the purpose listed. This notification may occur before, during or after the credit is extended. This authorization is given to aid in determining whether and under what terms to extend credit to me from Waukesha-Pearce Industries, Inc.
|