Company Name *
Company Name
Billing Address *
Billing Address
Phone
Phone
Fax *
Fax
Business Type
Person to contact regarding invoices *
Person to contact regarding invoices
Taxes *
BUSINESS/TRADE REFERENCES:
Business/Trade Reference #1: *
Business/Trade Reference #1:
Address *
Address
Phone
Phone
Business/Trade Reference #2
Business/Trade Reference #2
Address
Address
Phone
Phone
Business/Trade Reference #3
Business/Trade Reference #3
Address
Address
Phone
Phone
TERMS & CONDITIONS: ALL INVOICES ARE TO BE PAID 30 DAYS FROM THE DATE OF THE INVOICE. CLAIMS ARISING FROM INVOICES MUST BE MADE WITHIN SEVEN WORKING DAYS. BY SUBMITTING THIS APPLICATION, YOU AUTHORIZE THE COMPANY TO MAKE INQUIRIES TO THE REFERENCES SUPPLIED. WE MAY STOP THE MANUFACTURE OR SUPPLY OF ANY MATERIALS WHEN IT, IN ITS SOLE DISCRETION, DETERMINES THAT CUSTOMER IS IN BREACH OF THIS AGREEMENT, UNTIL PAYMENT IS MADE AND ANY DISPUTE OR INSECURITY HAS BEEN RESOLVED. CUSTOMER AGREES THAT VM RETAINS ITS MECHANIC’S LIEN, PAYMENT BOND OR SIMILAR SECURITY RIGHTS FOR UNPAID DELIVERIES UNDER ANY CIRCUMSTANCES. IF ACCOUNT REQUIRES LEGAL CONSULATION AND/OR ACTION, VM MAY RECOVER ALL ASSOCIATED LEGAL FEES FROM CUSTOMER. VM MAY CHANGE CREDIT LIMITS OR CREDIT TERMS AT ANY TIME.