I
represent that the above information is true and correct and
it is provided to induce Courier Systems to extend credit to
the applicant. My company and I authorize Courier Systems to
make such credit inquiries as it may require in order to establish
a credit account. By checking the box below, I authorize all
trade references, banks and credit reporting agencies to disclose
to Courier Systems any and all information concerning the financial
and credit history of my company and/or myself.
General
Terms and Conditions of Credit
- All
bills are due and payable in full upon receipt.
- A
service charge of 2% per month will be added to all amounts
not paid within 30 days of billing receipt.
- In
the event of non-payment Client is responsible for any and
all applicable legal and/or collection fees incurred by
Courier Systems.
- Courier
Systems reserves the right to suspend the provision of services
and/or require payment on delivery for past due accounts.
- PERSONAL
GUARANTEE: By checking the box below the client personally
guarantees payment of all services received from Courier
Systems.
*
I AGREE
to the above Terms and Conditions of Credit, and I certify that
all provided information in the above form is true and correct.