Fax: 904-739-2887
CREDIT APPLICATION
Property name:
Address:
City:
State:
ZIP:
Manager’s name:
Phone:
Receive invoices by (please circle):
Fax:
MAIL
FAX
Email:
EMAIL
MANAGEMENT COMPANY AND OWNER INFORMATION
Management Company name:
Address:
City:
State:
ZIP Code:
Regional Property Manager:
Phone:
Fax:
E-mail:
Owner’s name:
Address:
City:
Phone:
State:
Fax:
ZIP Code:
E-mail:
BUSINESS/TRADE REFERENCES
Company name:
Phone:
Fax:
Company name:
Phone:
Fax:
Company name:
Phone:
Fax:
AGREEMENT
1. All invoices are to be paid 30 days from the date of the invoice. Any account that runs delinquent may be put on credit
hold.
2. By submitting this application, you authorize EXPRESSIONS CARPET & FLOORING to make inquiries into the
business/trade references that you have supplied.
3. If any amount due EXPRESSIONS CARPET & FLOORING is not paid in said period, a finance charge of 1 ½% per month
may be charged on the delinquent balance. In the event of a dispute the applicant(s) stip ulate that EXPRESSIONS
CARPET & FLOORING may, at its option, bring judicial proceedings where sums are due and payable. Applicant
consents to such jurisdiction.
4. If the account or notes are placed with an attorney, lien service or collection agency, th en the applicant and his owners
are liable for all fees and costs, including reasonable attorney’s fees. EXPRESSIONS CARPET & FLOORING shall have
the right, amongst others , to take all actions at law and equity and such remedies may be commenced consecut ively or
concurrently.
5. EXPRESSIONS CARPET & FLOORING may, at its option, waive any of the above requirements, or excuse applicant’s
compliance with any of the above obligations.
SIGNATURES
X
Print name, Title and Date: