Customer Credit Application

BILL TO:

SHIP TO:

1. Minimum billing amount (excluding freight and taxes) is $10.00
2. Applicable state sales taxes will be charged until the customer provides a valid executed sales tax exemption certificate.
3. Invoices are payable net within 30 days from invoice date in United States funds. Finance charges may accrue after that. If an account is Sixty (60) days or more past due the account will be put on COD.
4. Orders are shipped FOB-Shipping Point, Freight not Allowed, by the most economical carrier possible, unless otherwise specified, in writing.
5. No material, product, may be returned without prior authorization and a properly obtained RGA number.
6. Returned materials may be subject to a restocking charge.
7. Should your account become delinquent and is referred to a collection agency, you will be liable for the collection fees as well as the account balance.
8. The undersigned hereby personally guarantees' payment of invoices applied to its charge account with Dukes A&W Enterprises, LLC, including finance charges due to the late payment of any invoice. Undersigned also agrees to pay expenses, including reasonable attorney fees, incurred by Dukes A&W in collecting monies owed.

By signing your name in the signature block below you authorize Dukes A&W to contact the references above with any information needed to verify your account, and you agree to Dukes A&W's payment terms listed above.