TERMS AND CONDITIONS:
1. Prepayment may be required until this application is processed and approved.
2. Canceled orders are subject to fees incurred and a $20 cancellation fee.
3. All open account invoices have 1% 20, net 30 terms unless otherwise specified.
4. Discount of 1% does not apply to CC payments or freight.
5. A $40 surcharge will be billed for all returned checks regardless of reason.
6. A one and one-half (1.5%) monthly interest charge will be applied to any unpaid balance.
7. Applicant is responsible for all legal and collection fees to recover funds that are 60 days or more delinquent.
8. Applicant authorizes and grants QT2 to investigate trade and bank reference information provided.
9. The information provided by me on this application is true and accurate to the best of my knowledge.
The information given is warranted to be true and Applicant authorizes Grantor to investigate said information.