Address Type Owners/Officers Name
Address Credit Application
Accounts Payable Contact:
Bank Reference Address Trade References (Minimum of Three Required)
I/We authorize Soles Automotive Towing to check my/our credit history so as to establish an
open account. This check can include, but is not limited to, a check on the company’s history as
well as that of principles, should it be necessary. By signing below, I authorize my bank and
trade references to release any credit information.
I/We agree to pay all invoices within the terms indicated on each invoice. Past due amounts are
subject to interest rates listed in Terms and Conditions.
Terms and Conditions (Net 30 upon Approval)
Terms and Conditions- It is agreed that the customer will pay all invoices within stated terms
and agrees to all terms contained in invoices supplied by Soles Automotive Towing. These terms
may be amended from time to time. Customer authorizes Soles Automotive Towing to
investigate buyer’s credit standing, financial circumstances and responsibility and authorizes
and instructs all persons having information concerning buyer’s credit standing financial
circumstances and responsibility to release such information to Soles Automotive Towing, its
agents, attorneys or employees. All of the information supplied by customer is correct to the
best of the knowledge of the undersigned, and the customer understands that all goods or
services obtained from Soles Automotive Towing are subject to all terms and conditions
contained in this cred application and agreement and all other terms and conditions contained
on any of the invoices.
PAYMENT TERMS- Payment of service is due within the terms specified on the invoice. With
established credit our standard terms of payment are Net 30 days. New accounts are
welcome—we simply request that you submit a completed credit application for our review.
New accounts will be placed on a C.O.D, CASH, or CREDIT CARD basis until a credit check is
satisfactorily completed. Terms on an account can be paced modified if payment is not received
within the specified terms of that account.
FINANCE CHARGE/ LATE PENALTY – In the event of a default or late payment of fees or costs, a
penalty/late charge will be imposed at a rate of 2% on the unpaid balance together with
reasonable collection costs and fees, including attorney fees.
RETURNED CHECKS- here will be a $25.00 service charge invoiced to your account if we receive
a non-sufficient funds (NSF) check from your company for whatever reason. If three returned
checks are received, your account could be placed on a C.O.D CASH ONLY status indefinitely.
By signing below, I agree and acknowledge that I have read and accept the terms of the sale as
defined in this document and have completed the credit application and check guarantee form Name