Business Account Application
Carls Building Supply, Inc. P O Box 548 Chimacum, Washington 98325 (Phone) 360-385-2111 (fax) 360-379-6754
Without a valid reseller permit #, Carl’s Building Supply will collect sales tax on all purchases. Please include a copy of your permit with this application.
Please list all persons authorized to charge on your account (if not completed; only the principals will be authorized to purchase):
Are the following required?
Other special requirements?
Have you ever declared bankruptcy?
Would you like to receive your invoices and/or statements by email?
Send invoices by email at time of purchase?
Statements by email?
(If email not selected, invoices and statements will be mailed on the first business day each month)
TERMS OF SALE:
2% discount allowed up to the 10th of the month following purchases, if paid by cash or check. Sorry, discount not allowed on credit card payments. Billing is through the end of the previous month. Accounts are considered past due as of the 11th of the month following purchase. If purchases are delivered by us, customer agrees that Carl’s delivery records constitute proof of delivery when job site signature is not obtained. All accounts not paid by the end of the month following the billing month are considered delinquent and are charged 24% per annum - $1.00 minimum service charge. Should your account be deemed by Carl’s Building Supply, Inc. to be insecure and a material supplier’s lien is filed, I (we) agree to pay the cost of preparation and filing of said lien.
I (we) promise to pay my account in full by the 10th of the month following purchase. If however, this account is not paid as agreed; the account will be in default. Upon default, I (we) agree to pay not only the outstanding balance of the account and a reasonable attorney’s fee or if this account is placed with a collection agency, the collection charges.
Limited liability company, Corporation and/or partnership accounts: If this account is opened by a any of these entities, an unconditional personal guarantee must be executed by owner of said entity and the owner’s spouse, if married.
The undersigned further warrants that all of the information above is correct, that credit terms have fully explained and been accepted, and the applicant promises to abide by the terms of this agreement.
This personal guaranty is made by
to and for the benefit of Carl’s Building Supply, Inc. for payment of Carl’s Building Supply, Inc business account
established in the name of
Unconditional guaranty and repayment of account. Guarantor unconditionally and irrevocably guarantees timely payment of account under Carl’s Building Supply, Inc. terms of sale and for any payment of damages, interest, attorney fees and costs as per the terms of sale.
Carl’s Building Supply, Inc.,’s right to proceed against other guarantors: Following the occurrence of default under the Terms of Sale, this Guaranty may be enforced against any/all Guarantors without limitation.
Attorney’s fees and expenses: Guarantors agree to pay reasonable attorney’s fees and all costs which Carl’s Building Supply, Inc. may incur in enforcing this guaranty.
CREDIT REPORT AUTHORIZATION
THE FOLLOWING MUST BE COMPLETED IN FULL
In compliance with the Fair Credit Reporting Act, we are informing you that information as to your CREDIT REPORT will be retrieved. I certify that the facts set forth in this application are true and complete. I agree that a complete investigation of all information on this application will not constitute invasion of privacy. I authorize ORCA INFORMATION, INC., PO Box 277. Anacortes, WA 98221, 3605881633 to obtain a CREDIT REPORT, as necessary, for both Applicant and Guarantor(s).