I understand that the information furnished on this page is for the purpose of doing business with West Texas Printing Co. I authorize West Texas Printing Co. to investigate any facts and obtain any reports regarding this application and/or resulting account with credit reporting agencies and others. Upon request, I will be informed of each agency’s name and address. By delivery of this application to West Texas Printing Co., you expressly authorize West Texas Printing Co. to send faxes and e-mails to you (and your employees and representatives) for information and sales solicitation purposes. |
| Credit Account Terms |
| Our Terms are Net 30 from invoice ship date. You will receive
an invoice with your shipment or, if drop shipped, you will receive
an invoice via USPS mail. You will not receive another invoice.
Monthly statements will be sent by fax. You agree that a finance
charge of 1.5% per month will be added for any past due invoices.
We do not offer a discount for early payment. A $25.00 service
fee will be assessed for any returned check. A late fee in the
amount of the lesser of 5% of the outstanding balance or $25.00
will be assessed for balances not paid in full within 30 days
after the invoice due date. In no event will any finance charge
or fee exceed the maximum permitted by law for this agreement.
Orders will not be printed for dealers with past due invoices.
As a new customer your initial credit line is $150.00. For larger credit lines, three credit references are required. For faster processing, please provide credit references (with fax and phone contacts) with your completed application. Orders totaling $500.00 or more are subject to terms and conditions different from our standard policies. If the total cost of an order causes you to exceed your credit line, we may require payment before the order can be shipped. In addition, changes and/or cancellations are subject to a charge depending on the amount of work completed. Submission of this dealer application is considered your agreement to these terms and conditions. As with all custom printed products, all sales are final. We reserve the right to terminate this agreement if payment
is not received according to the terms of this agreement. An
alternative arrangement for doing business may be required.
You will be in default under this agreement if (a) your account
becomes delinquent, (b) you fail to fulfill the terms of any
alternate payment agreement, (c) we believe that your ability
to perform under this agreement is impaired, or (d) in the event
of your death, dissolution, business termination or bankruptcy.
If you are in default under this agreement, the entire unpaid
balance is immediately due and payable. Should it become necessary
to refer your account to an attorney, you agree to pay us reasonable
attorneys’ fees, court costs and related expenses. |
NOTICE:
IN THE EVENT THIS ACCOUNT BECOMES DELINQUENT, ALL WRITTEN AND
VERBAL COMMUNICATIONS WILL BE AN ATTEMPT TO COLLECT THE DEBT AND
ANY INFORMATION WILL BE USED FOR THAT PURPOSE. |