The preceding information is for the purpose of obtaining credit and is warranted to be true. I/We
hereby authorize Blue Diamond Industries, LLC to investigate all references and customary credit
information sources regarding my/our credit and financial responsibility.
CREDIT POLICY: Statements are rendered as of the last day in a month. C.O.D. restrictions MAY be placed
on any past-due account.
CREDIT TERMS: All invoices have terms of
NET 30 DAYS
. A service charge of one and one
half percent (1
%), or the highest legal rate, whichever is less, may be assessed on
delinquent invoices. This is an annual rate of eighteen percent (18%). An invoice will be issued for
each charge and added to the monthly statement.
In the event of default, and if this account is turned over to an agency or an attorney for collection,
the undersigned agrees to pay all reasonable attorney fees, and/or costs of collection, whether or not
suit is filed.
Applicants' signature attests financial responsibility, ability and willingness to pay in accordance
with above terms:
For valuable consideration, the receipt of which is acknowledged, including but not limited to the
extension of credit by Blue Diamond Industries, LLC to
, the undersigned, jointly and severally, unconditionally guarantee to
, hereafter Obligee, the full and prompt performance including payment by
, hereafter Obligor, of all obligations which Obligor presently or hereafter may have to Obligee and
payment when due of all sums presently or hereafter owing by Obligor to Obligee. Obligor agrees to
indemnify Obligee against any losses Obligee may sustain and expenses Obligee may incur as a result of
any failure of Obligor to perform. This shall be continuing guarantee which shall expire on the
and shall not exceed in the amount the sum of
exclusive of interest, court costs and/or attorney's fees.